Which One of the Following Reflects a Weak Internal Control

question 168

Multiple Choice

Which one of the following reflects a weak internal control system?

• A) all employees are well supervised
• B) a single employee is responsible for comparing a receiving report to an invoice
• C) all employees must take their vacations
• D) a single employee is responsible for collecting and recording of cash

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Definitions:

Public Office

Positions of authority and responsibility within government organizations, typically filled through election or appointment, serving the interests and needs of the public.

Educated African-American

An African-American individual who has received a formal education, often highlighting the importance of education within historically marginalized communities.

Reconstruction Plan

A strategy or proposal to rebuild and reform the Southern United States following the Civil War.

Andrew Johnson

The 17th President of the United States, serving from 1865 to 1869, known for his efforts to rebuild the South after the Civil War but facing impeachment for his policies.