Which of the Following Is an Internal Control Weakness for a Company

question 33

Multiple Choice

Which of the following is an internal control weakness for a company whose inventory of supplies consists of a large number of individual items?

• A)Supplies of relatively little value are expensed when purchased.
• B)The cycle basis is used for physical counts.
• C)The warehouse manager is responsible for maintenance of perpetual inventory records.
• D)Perpetual inventory records are maintained only for items of significant value.

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Definitions:

Expected Outcomes

The anticipated results or effects of medical treatment, procedures, or the care process.

Nursing-Sensitive Outcomes

Patient outcomes that are directly affected by nursing care, reflecting the quality and effectiveness of nursing practice.

Nurse Administrator

A nursing professional who oversees the management and administration of nursing services, including staffing, budgeting, and policy implementation.

Quality Council

An organization or group focused on maintaining and improving quality standards within a specific industry or field.