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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Definitions:

English Occupation

The period or instance of England or its people establishing control or settling in another territory or country.

Class Tensions

refers to the friction and conflicts that arise between different social classes within society, often due to disparities in wealth, status, or opportunity.

Religious Practices

The activities, rituals, and ceremonies performed in adherence to the beliefs of a particular religion.

Iroquois

A historically powerful northeast Native American confederacy known for their role in trade, warfare, and diplomacy during the colonial period of North America.