Which of the Following Is Not One of the Nine

question 51

Multiple Choice

Which of the following is not one of the nine features of an internal control system?

• A)Establishment of clear lines of authority
• B)Having employees covered by a fidelity bond
• C)Requiring regular vacations for certain employees
• D)Customer service comment cards

---

Definitions:

Establish Expectations

The act of setting clear standards or criteria for performance or behavior.

Visuals

Images, diagrams, or other graphics used to convey information or illustrate concepts.

Printed Documents

Physical copies of texts, images, or both, produced on paper or similar materials through printing processes.

Interfere

To obstruct or prevent a process or activity from proceeding smoothly.