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

question 32

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

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Definitions:

Visual Cortex

The part of the cerebral cortex responsible for processing visual information, located in the occipital lobe.

Retina

The light-sensitive inner surface of the eye, containing the receptor rods and cones plus layers of neurons that begin the processing of visual information.

Thalamus

A part of the brain located above the brainstem that acts as a relay center, directing sensory and motor signals to other parts of the brain.

Hippocampus

A region of the brain that is associated with memory formation, navigation, and the consolidation of information from short-term to long-term memory.