Which of the Following Describes a Control Weakness

question 338

Multiple Choice

Which of the following describes a control weakness?

• A) Purchasing procedures are well designed and are followed unless otherwise directed by the purchasing supervisor.
• B) Pre-numbered blank purchase orders are secured within the purchasing department.
• C) Normal operational purchases fall in the range from $500 to $1, 000 with two signatures required for purchases over $1, 000.
• D) The purchasing agent invests in a publicly traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.

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Definitions:

Relative

Pertaining to or determined by its position or status in relation to other things; not absolute.

Geographic Locations

Geographic locations are specific points or areas on the Earth's surface identified by their latitude and longitude or by other geographic positioning systems.

Plates' Depth

A term indicating the thickness of tectonic plates, which can vary significantly, affecting geological and seismic activities.

Transform Boundary

A type of plate boundary where two plates slide past each other horizontally.