Which of the Following Is NOT Considered an Internal Control

question 45

Multiple Choice

Which of the following is NOT considered an internal control weakness?

• A) A company ships goods to customers right before year end even though the customers have not ordered them.
• B) The person who opens the mail also makes the journal entry to record any customer payments received by mail,
• C) It takes two days to get a cheque written because of the approvals required.
• D) No physical inventory is ever taken to confirm the amount of inventory recorded in the accounting records.

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Definitions:

User-created Identifier

A name defined by the programmer that represents variables, functions, or other entities within the code.

Enumeration

A user-defined data type in programming that consists of a set of named integer constants.

Integer Value

A data type that represents whole numbers without fractional parts, used in programming languages for calculations and operations.