Which of the Following Is Not One of the Nine

question 51

Multiple Choice

Which of the following is not one of the nine features of an internal control system?

• A)Establishment of clear lines of authority
• B)Having employees covered by a fidelity bond
• C)Requiring regular vacations for certain employees
• D)Customer service comment cards

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Definitions:

Bottom-Up Change

An approach to change management where the initiative for change comes from employees at all levels rather than being imposed from higher management.

Organizational Levels

The layers of authority and responsibility in an organization, typically including top-level management, middle-level management, and operational-level management.

Biculturalism

What occurs when members of a cultural minority display characteristics of a cultural majority in order to succeed.

Discrimination

The act of making distinctions in treatment or favor on a basis other than individual merit, often leading to unfair practices.