Which One of the Following Represents a Weakness in Internal

question 26

Multiple Choice

Which one of the following represents a weakness in internal control regarding the human resources area?

• A) The payroll staff distributes paychecks to employees in other departments.
• B) The payroll department supervisor makes decisions regarding the hiring of payroll department employees.
• C) The supervisors of all departments are responsible for initiating requests for salary increases for their subordinate employees.
• D) Supervisors are responsible for reviewing and approving time reports of their subordinate employees.

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An additional warranty that extends beyond the original manufacturer's warranty, typically for an extra fee.

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The cost at which a particular good or service is sold to customers.