Which of the Following Poses an Internal Control Problem

question 32

Multiple Choice

Which of the following poses an internal control problem?

• A)Credit memos are approved by the Sales Manager.
• B)Disbursements of cash are approved by the Finance Manager.
• C)Raw material deliveries are compared with the relevant purchase orders clerks in the Shipping and Receiving Department.
• D)Bank accounts are reconciled by the Finance Department.

---

Definitions:

Barksdale Air Force Base

A significant United States Air Force base located in Bossier City, Louisiana, known for its role in national defense and strategic operations.

Humana

A health insurance company that provides a variety of health, wellness, and insurance products and services designed to offer an integrated approach to lifelong well-being.

Healthy Mississippi

An initiative or focus aimed at improving the health and wellbeing of the population in the state of Mississippi through various programs and policies.

Health Coverage

Insurance or other financial protection against medical costs, often provided by employers, government programs, or individual policies.