Which of the Following Reflects a Weak Internal Control System

question 91

Multiple Choice

Which of the following reflects a weak internal control system?

• A)All employees are well supervised.
• B)A single employee is responsible for comparing a receiving report to an invoice.
• C)All employees must take their vacations.
• D)A single employee is responsible for the collecting and recording of cash.

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Definitions:

Sabotaging Work

Deliberate actions taken to disrupt or undermine the productivity or success of a project or workplace.

Cognitive Dissonance

A state of mental discomfort experienced by an individual who holds two or more contradictory beliefs, ideas, or values at the same time.

Change

The process of becoming different, often involving alteration, transformation, or transition.

Belief

An acceptance that something exists or is true, especially one without proof.