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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

“In small companies with few employees, it is virtually impossible to implement the segregation of duties control plan.” Do you agree? Discuss fully.

Summary Introduction

To determine: It is virtually impossible to execute segregation of duties in small companies with few workers. Do you agree with the statement? and discuss.

Introduction:

Segregation of duties

A proactive approach to prevent error by dividing the responsibilities in performing a task where a task is segregated into many segments.

Explanation

Discussion on whether it is virtually impossible to execute segregation of duties in small companies with few workers:

Person X thinks that it is not impossible to segregate duties in small companies consisting of few workers. Segregation of duties is possible with three or more workers consisting of four or more tasks where each task can be assigned to different individuals based on the competencies...

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