hard20 pts · first answer countsinternal-controlsjournal-entry-controlssegregation-of-duties

A preparer who can approve

Policy says manual journals above ₹10 lakh need approval by someone other than the preparer. The ERP workflow checks only that the approver has the "JE approver" role, and several senior accountants have both roles. What is the problem?

A.A user with both roles can approve their own journal, so the design does not match policyB.There is no problem, because senior accountants are trusted to approve any journalC.The threshold should be lowered to ₹1 lakh to make up for the overlapping rolesD.The problem is only an operating failure if no one approved their own entries

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A preparer who can approve

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