Which of the Following Poses an Internal Control Problem

question 49

Multiple Choice

Which of the following poses an internal control problem?

• A)Physical inspection of inventory quantity and condition is outsourced to a firm that specializes in this service.
• B)Products are released from inventory after a warehouse employee and a shipping clerk both sign the pick list.
• C)Sales representatives have authority to increase customers' credit limits in $1,000 increments.
• D)When customer payments are received in the mail,checks are sent to the cashier's office and remittance advices are sent to the accounts receivable department.

---

Definitions:

Intimate Relationships

Deeply personal and close connections between individuals that involve emotional, physical, and often sexual intimacy.

Middle Adulthood

A life stage typically ranging from about the ages of 40 to 65, characterized by stability in relationships, career, and personal identity, as well as facing the challenges of aging.

Career Goals

Long-term objectives related to a person's professional development and progression in their chosen field or occupation.

Conscientiousness

A personality trait characterized by being thorough, careful, or vigilant; it implies a desire to do a task well.