Purchase Solution

Separation of duties refers to: 1. Making each manager pe

Not what you're looking for?

Ask Custom Question

Separation of duties refers to:

1. Making each manager personally responsible for his/her department.
2. Keeping functions across different departments separate.
3. Preventing top management and lower-level employees from interacting.
4. Individuals who have physical responsibility for assets should not also have access to accounting records.

Purchase this Solution
Solution Summary

The expert examines separation of duties referring to managers personally responsible.

Solution Preview

Separation of duties refers to:

1. Making each manager personally responsible for his/her department.
2. Keeping functions across different ...

Purchase this Solution
Free BrainMass Quizzes
Managing the Older Worker

This quiz will let you know some of the basics of dealing with older workers. This is increasingly important for managers and human resource workers as many countries are facing an increase in older people in the workforce

Understanding the Accounting Equation

These 10 questions help a new student of accounting to understand the basic premise of accounting and how it is applied to the business world.

Change and Resistance within Organizations

This quiz intended to help students understand change and resistance in organizations

Marketing Management Philosophies Quiz

A test on how well a student understands the basic assumptions of marketers on buyers that will form a basis of their marketing strategies.

Situational Leadership

This quiz will help you better understand Situational Leadership and its theories.

View More Free Quizzes
Related BrainMass Solutions

  • Corporate Governance and Strategic Leadership

    Balance of power refers to separation of responsibility and authority. This separation refers to the separation of duties of the board and the mangers, and other individuals.

  • PE of particles

    The PE of this arrangement, relative to the PE for infinite separation is: 3) Two identical particles each with charge q are placed on the x axis. One at the origin and the other at x=5cm.

  • Audit: Segregation of duties

    References: 1. R. A. Botha and J. H. P. Eloff, Separation of Duties for Access Control Enforcement in Workflow Environments. 273 words outlines two common applications of the principle of segregation of duties.

  • Accounting and Internal Controls Multiple Choice Problem Set

    Identify four ways in which good internal controls can help her operate her business. 1. Delegation of authority and separation of duties : There must be separation of different duties in the company to avoid temptation and misuse of assets.

  • Seperation of Duties Using Role Assignment

    368518 Separation of Duties Using Role Assignment Setting security for each employee based on their specific role provides the tightest and most personalized security.

  • Jason Company, a small electronic distributer, has experienc

    Physical controls e. periodic independence verification f. separation of duties g. sound personnel practices 2. Explain why each new control activity is an improvement over the activities of the old system. 1.

  • John Smith, Petty Cash Custodian and Internal Weaknesses

    If there are not enough people working in the company for a separation of duties, another acceptable option would be for the company to use outside sources.

  • Do not understand

    Separation of duties is of ten described as the cornerstone of internal control for safeguarding assets.

  • Culotti's Pizza

    Delegation of authority and separation of duties: There must be separation of different duties in the company to avoid temptation and misuse of assets.

View More Related Solutions