Segregation of Duties The following tasks are performed by three employees, each of whom is…

Segregation of Duties

The following tasks are performed by three employees, each of whom is capable of performing

all of the tasks. Do not concern yourself with the time required to perform the tasks, but with the

need to provide for segregation of duties. Assign the duties by using a check mark to indicate

which employee should perform each task. Remember that you can assign any one of the tasks

to any of the employees.