For strongest segregation of duties, the credit manager should never report to A the IT department....
For strongest segregation of duties, the credit manager should never report to
| A |
the IT department. |
|
| B |
the marketing department. |
|
| C |
the credit department. |
|
| D |
the accounting department. |
Basic segregation of duties requires the credit manager reports to the ________ and the treasurer report to the ________.
| A |
treasurer; controller |
|
| B |
treasurer; vice president of finance |
|
| C |
marketing manager; vice president of finance |
|
| D |
controller; vice president of finance |
Homework Answers
| 1. Option B is the answer | |
|
2. Option B is the answer The credit manager should report to the treasurer and the treasurer should report to the vice president of finance. |
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For strongest segregation of duties, the credit manager should
never report to
A
the IT department....
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