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

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Definitions:

Policies

Guidelines or principles adopted by an organization, government, or individual to guide decision-making and achieve desired outcomes.

Positive Economics

The branch of economic analysis that describes the way the economy actually works.

Production Possibility Frontier

A visual map outlying the highest possible production levels for two goods, considering a defined compilation of resources and other relevant factors.

Minimum Quantity

The smallest amount of a product that can be ordered or purchased at one time.