An Example of Poor Internal Control Is

question 30

Multiple Choice

An example of poor internal control is

• A)The accountant should not have physical custody of the asset nor access to it.
• B)The custodian of an asset should not maintain or have access to the accounting records.
• C)One person should be responsible for handling related transactions.
• D)A salesperson makes the sale, and a different person ships the goods.

---

Definitions:

Employee Emotions

The feelings and emotional states experienced by employees, which can affect their job performance, satisfaction, and organizational commitment.

Stronger Future

A vision or strategy aimed at achieving greater success, resilience, and sustainability in the coming years.

Temporary Employment

Employment situations where individuals are hired for a specific, limited period of time, often to fill in for absent staff or to handle extra work.

Affirmative Action

Policies or practices that are intended to increase opportunities for historically underrepresented groups within education or employment sectors.