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adelina 88 [10]
3 years ago
12

Joe is a warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of t

his situation indicates:
(a)-documentation procedures are violated.
(b)-segregation of duties is violated.
(c)-independent internal verification is violated.
(d)-establishment of responsibility is violated.
Business
1 answer:
evablogger [386]3 years ago
3 0

Answer:

Letter B is correct

Explanation:

Segregation of duties occurs when duties and responsibilities are separated between employees of an organization. There are functions within a company where segregation is most common, usually in positions that require special permits, approvals, reviews, and registrations which is what happens in the matter. It is used to prevent conflicts between personal interests, mistakes and fraud.

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A standard operating procedure exists as a set of written instructions that represents the step-by-step process that must be endured to properly complete a routine activity.

<h3>What is Standard Operating Procedures?</h3>

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To learn more about Standard Operating Procedures refer to:

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