ties of Internal IT Developer of company is to write application programs and then perform required program maintenance when a problem occurs. B. The payroll administrator is distributing payroll checks to employees and recording cash receipts in the journal under supervision. C. The accounting clerk who recording cash receipts in the journal in the general ledger performs bank reconciliation to compar
Segregation of Duties (SOD) is a basic building block of sustainable risk management and internal controls for a business. Which of the following statements is not a segregation of duties violation?
A. The duties of Internal IT Developer of company is to write application programs and then perform required program maintenance when a problem occurs.
B. The payroll administrator is distributing payroll checks to employees and recording cash receipts in the journal under supervision.
C. The accounting clerk who recording cash receipts in the journal in the general ledger performs bank reconciliation to compare if there are any differences between cash transactions.
D. The inventory warehouse clerk task is to maintain the inventory records with custody of physical assets inventory to manage asset identification, location and condition
Explain why you choose your answer, and not the other (in max 200 words)
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