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Which of the following is the BEST management option fo…

Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for
the ABC Company without any supervision. Management has noticed several new accounts without billing
invoices that were paid. Which of the following is the BEST management option for review of the new
accounts?

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A.
Mandatory vacation

B.
Job rotation

C.
Separation of duties

D.
Replacement

Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation
gives the employee a chance to refresh, but it also gives the company a chance to make sure that others can
fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations
also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to
review all the new accounts.

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