Which of the Following Situations Represents an Internal Control Weakness

question 32

Multiple Choice

Which of the following situations represents an internal control weakness?

• A)Timekeeping is independent of the payroll department.
• B)Paychecks are distributed by the employees' immediate supervisor.
• C)Time cards are reconciled with job tickets.
• D)Personnel is responsible for updating employee records, including creation of records for new hires.

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