All of the Following Would Be Considered Internal Control Weaknesses

question 186

Multiple Choice

All of the following would be considered internal control weaknesses except

• A)the practice of shipping goods to customers right before year-end even though the customers had not ordered them.
• B)the person who opens the mail also makes the journal entry to record any customer payments received in the mail.
• C)it takes two days to get a check written because of the approvals required.
• D)no physical inventory is ever taken to confirm the amount of inventory recorded in the accounting records.

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Definitions:

Polychronic Cultures

Societies that multitask and manage multiple activities at once, viewing time as fluid.

Global Manager

A manager who is culturally aware and informed on international affairs.

Culture Shock

The experience of disorientation and stress resulting from encountering a foreign culture or way of life drastically different from one's own.

Culturally Aware

The understanding and respect of cultural differences and the ability to act effectively and appropriately with a variety of cultural situations.