Which of the Following Situations Reflects a Weak Internal Control

question 122

Multiple Choice

Which of the following situations 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 ordering inventory and receiving it from the shipper.

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Definitions:

Psychoanalytic Method

The psychoanalytic method is a therapeutic approach developed by Sigmund Freud, focusing on exploring unconscious conflicts and motivations through techniques such as free association and dream analysis.

Displacement

A defense mechanism in psychoanalytic theory where an individual shifts their emotional feelings from one object or person to another, often less threatening, one.

Upset By Boss

Emotional distress or agitation caused by actions or words of one's supervisor or employer.

Id

In psychoanalytic theory, the part of the human psyche that is the source of instinctual impulses and demands for immediate satisfaction of primitive needs.