एक cash deposit procedure में counting और deposit slip filling अलग अलग लोगों से कराई जाती है। इसका control benefit क्या है?
In a cash deposit procedure counting and deposit slip filling are done by different persons. What is the control benefit?
Explanation opens after your attempt
A. Segregation of duties से error और fraud risk घटता हैSegregation of duties reduces error and fraud risk
Simple Explanation
Different people का involvement internal control बढ़ाता है। परीक्षा में segregation को procedure control से जोड़ें। / Involvement of different people improves internal control. In exams connect segregation with procedure control.
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