Indicate Whether Each Business Practice Listed Below Strengthens (S) or Weakens

question 94

Essay

Indicate whether each business practice listed below strengthens (S) or weakens (W) a company's system of internal control.
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a. Discouraging employees from taking paid vacations
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b. Using banking facilities as much as possible
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c. Having employees bonded
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d. Conducting surprise audits of cash on hand
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e. Having one person open the mail
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_____ f. Having the receiving department compare goods received with goods ordered

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Definitions:

Different Points of View

The variety of perspectives that individuals can have based on their experiences, beliefs, and knowledge.

Relationship Conflict

Disagreements and personal incompatibilities between individuals that affect their work relation.

Personal Attacks

Hostile or negative criticisms directed towards an individual, which are often irrelevant to the subject at hand and intended to undermine or demean.

Problem Resolution

The process of solving a problem or dispute through systematic analysis, discussion, and negotiation.