Which One of the Following Reflects a Weak Internal Control

question 168

Multiple Choice

Which one 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 collecting and recording of cash

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Definitions:

Lymphatic

Relating to the lymphatic system, which helps rid the body of toxins and is essential for transporting lymph, a fluid containing white blood cells.

Body Temperature

The measure of the body's ability to generate and lose heat, maintained within a narrow range necessary for normal bodily functions.

Integumentary

Pertaining to the coverings of an organism, such as the skin, hair, nails, scales, or feathers, that protect the body from various kinds of damage.

Cardiovascular

Pertains to the system comprising the heart and blood vessels, responsible for circulating blood throughout the body.