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:

Group Members

Individuals who are part of a specific collection or assembly, sharing common goals, interests, or purposes within the group.

Confederates

Individuals who are part of an experiment but pretend to be participants, aiding in the research without the real participants' knowledge.

Milgram

Refers to Stanley Milgram, a psychologist known for his experiments on obedience to authority figures, demonstrating people's willingness to follow orders from an authority figure that involved harming another person.

Obedience Experiments

Obedience experiments are psychological tests that study how people obey authority figures, even when asked to perform acts conflicting with their personal morality.