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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › define segregation of duty and how it affects a company
Dear sir could you explain question above
thanks
appear in a bpp question shesha
If you have BPP questions you presumably also have answers? ( I don’t and I am not familiar with a question shesha.)
If you’re asking what is meant by “segregation of duties” see the notes – page 63 (the pdfs are searchable so you can find references).
Understanding that it is a control activity would go some way to saying something about how it affects a company. However, it seems unlikely that you would see such a general question (“a company” would be any company rather than one given in a scenario).