kdesC5atb3aulharonlo kdesC5atb3aulharonlo

19-03-2017
Business

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Michelle darby receives cash from customers. her other assigned job is to post the collections to customer accounts receivable. her company has weak

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metchelle metchelle

30-03-2017

The answer that best fits the blank is SEPARATION OF DUTIES. Based on the case of Michelle Darby who is assigned on two different tasks, this only shows that her company has weak separation of duties because these two tasks are different and one task should have been assigned by a different person.

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