Which of the Following Statements Describes a Control Weakness

question 315

Multiple Choice

Which of the following statements describes a control weakness?

• A) Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.
• 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 a single signature required for purchases over $1, 000.
• D) The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.

---

Definitions:

Wet Cell Batteries

A type of lead-acid battery where the electrolyte is in liquid form, widely used in automotive applications for starting engines.

Diesel Engine

An internal combustion engine that operates using the compression ignition of diesel fuel to produce energy.

Crank

To rotate an engine with the objective of starting it.

Digital Multimeter (DMM)

An electronic measuring instrument that combines multiple measurement functions in one unit.