Which One of the Following Situations Reflects a Weak Internal

question 162

Multiple Choice

Which one of the following situations 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.

---

Definitions:

World War I

A global conflict that took place primarily in Europe from 1914 to 1918, involving many of the world's great powers divided into two opposing alliances: the Allies and the Central Powers.

Kepler

Johannes Kepler was a German mathematician, astronomer, and astrologer who is best known for his laws of planetary motion, contributing significantly to the scientific revolution.

Sherrington's Work

Refers to the contributions of Sir Charles Scott Sherrington, who made foundational discoveries in the field of neurophysiology, particularly regarding the functioning of neurons and synaptic transmission.

Reflex Origin

The point or source in the body where a reflex begins, typically involving sensory input to the nervous system that triggers a response.