An Example of an Internal Control Weakness Is to Assign

question 64

Multiple Choice

An example of an internal control weakness is to assign the personnel department responsibility for:

• A) Distribution of paychecks.
• B) Hiring personnel.
• C) Authorizing deductions from pay.
• D) Interviewing employees for jobs.

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Definitions:

Vertigo

Equilibrium disorder that is often associated with problems in the receptors of the semicircular canals in the ear.

Tympanic Membrane

Membranous region that receives air vibrations in an auditory organ; in humans, the eardrum.

Bipolar Cells

A type of neuron found in the retina, serving as an intermediary between photoreceptors (rods and cones) and ganglion cells, contributing to the processing of visual information.

Basilar Membrane

A key structure in the cochlea of the inner ear that oscillates in response to sound, playing a critical role in the perception of sound.