An Example of Poor Internal Control Is

question 27

Multiple Choice

An example of poor internal control is

• A) the accountant should not have physical custody of the asset nor access to it.
• B) the custodian of an asset should not maintain or have access to the accounting records.
• C) one person should be responsible for handling related transactions.
• D) a salesperson makes the sale, and a different person ships the goods.

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Definitions:

Recycling Program

An organized effort to collect, process, and repurpose waste materials to reduce environmental impact.

Direct Approach

A communication strategy that involves presenting the main point or request at the beginning of the message.

Recommendations

Suggestions or advice given based on analysis or experience, aimed at guiding decisions or actions.

Analytical Report

A document that provides detailed analysis on a specific topic, often used to support decision-making by presenting facts and analysis.