Which of the Following Reflects a Weak Internal Control System

question 91

Multiple Choice

Which 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 the collecting and recording of cash.

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Definitions:

Unfamiliar Medication

A medication new or not well known to a patient or healthcare provider.

Reasonable

Being in accordance with reason or logic; fair, sensible, or appropriate under the circumstances.

Enoxaparin

Enoxaparin is an anticoagulant medication widely used to prevent and treat deep vein thrombosis and pulmonary embolism, functioning by thinning the blood to prevent clot formation.

Subcutaneously

A method of administering medication or fluids directly into the fatty tissue under the skin, allowing for slower absorption into the bloodstream.