Which of the following situations is not a segregation of duties violation?
a. The treasurer has the authority to sign
checks but gives the signature block to the
assistant treasurer to run the check-signing
machine.
b. The warehouse clerk, who has the custodial
responsibility over inventory in the warehouse, selects the vendor and authorizes purchases when inventories are low.
c. The sales manager has the responsibility to
approve credit and the authority to write off
accounts.
d. The department time clerk is given the undistributed payroll checks to mail to absent
employees.
e. The accounting clerk who shares the recordkeeping responsibility for the accounts
receivable subsidiary ledger performs the
monthly reconciliation of the subsidiary ledger and the control account