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THIS CLASS IS ACCOUNTING INFORMATION SYSTEMS Which one of the following is not a segregation of...

THIS CLASS IS ACCOUNTING INFORMATION SYSTEMS

Which one of the following is not a segregation of duties applicable to a well-designed OE/S process?

-customer sales and service segregated from logistics

-warehousing segregated from shipping

-order picking segregated from warehousing

-customer sales and service segregated from credit approval

-All of the above

-None of the above

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Answer #1

Solution

All of the Above is the right answer
Customer sales and service segregated from logistics, warehousing segregated from shipping,
order picking segregated from shipping, customer sales and service segregated from credit approval all are not a segregation of duties applicable to a well designed OE/S process
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