The control principle that the same person does not authorize and pay for goods is known as segregation of duties. O establishment of accountability. Independent internal audit. Rotation of roles.
Answer 1
Correct answer——-Separation of duties.
.
Segregation of duties is a type of internal control in which a
no one is authorized to perform all the tasks associated with a job. This one
that is, a person cannot be authorized to receive money and then
pay in cash. This is done so that internal fraud can be controlled.
A job is divided into different parts which are supported by
different people so that everyone is responsible for their part
which also serve as peer review.