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This topic has 4 replies, 3 voices, and was last updated 8 years ago by Mike.

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November 2, 2015 at 7:29 am #280009
mansoor
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the financial accountant signs the bank recon prepared by his assistant.
of the control activities, which is applicable?
a. segregation of duties
b. authorization
c. information processing
d. physical control
November 2, 2015 at 7:55 am #280015
Ken Garrett
Keymaster
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To me it could be (a) or (b), but I would go for (a) because authorisation is usually used as a step needed before a transaction is allowed to proceed.
November 2, 2015 at 8:13 am #280022
mansoor
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the answer given is b.
and i do agree with u that authorization does not seem to fit into this and i also chose segregation of duties.
this is a question from becker
November 2, 2015 at 8:26 am #280026
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10534
Don’t worry too much about it. There are always seom MCQs that can be debated. At least we didn’t go for c or d!
November 27, 2015 at 1:15 pm #285690
Mike
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Lol, I think the keyword in the question was “accountant SIGNS”, so ‘b’ would be a more appropriate answer.
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