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:

Indeterminate

A condition where the outcome cannot be precisely determined or predicted.

Infinite

Without limit or end; extending beyond measurable or conceivable boundaries.

Negative

In economic context, it refers to a situation or outcome that reduces efficiency, value, or well-being.

Zero

The numerical value that represents no quantity or amount in mathematics; also used to signify a starting point.