181k views
0 votes
a small business owner has two employees but each employee has a separate cash register draw. this situation can be viewed as 1. violating segregation of duties. 2. violating establishment of responsibility. 3. supporting establishment of responsibility. 4. supporting internal independent verification.

1 Answer

3 votes
I'm pretty sure it's #3 because 1 and 2 clearly do not make sense (when you walk into a shop, there's almost always 1+ cash register, so it's not violating anything) and #4 is not really related to this topic, because having separate cash registers doesn't verify anything.
User Kamil Zych
by
8.6k points

No related questions found