Which One of the Following Below Reflects a Weak Internal

question 167

Multiple Choice

Which one of the following below 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 collecting and recording of cash

---

Definitions:

Ownership of Property

The legal right to possess, use, and dispose of assets or properties.

Federal Parliament

A national legislative body that has the power to enact laws, typically consisting of two houses, in a federal government system.

Provinces

Administrative divisions within a country, often with their own local government, laws, and regulations.

Rules of Court

The regulations and procedures established to govern the conduct, procedure, and administration of court cases.