Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also has approval authority?
A. Purchase requisitions and purchase orders
B. Invoices and reconciliations
C. Vendor selection and statements of work
D. Good receipts and payments
A. Purchase requisitions and purchase orders
B. Invoices and reconciliations
C. Vendor selection and statements of work
D. Good receipts and payments