In an accounting system, an accountant has rights to create as well as modify vouchers. This feature raises the risk assessment by auditor to higher level. As an auditor, you need to define which principle has not been followed? - Study24x7
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Finance/CA
40 followers study24x7 14 Apr 2021 03:16 PM study24x7 study24x7

In an accounting system, an accountant has rights to create as well as modify vouchers. This feature raises the risk assessment by auditor to higher level. As an auditor, you need to define which principle has not been followed?

A

Confidentiality

B

Segregation of Duty

C

Availability

D

Integrity

MBA/Management CLAT/CE-Law Finance/CA
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