Which One of the Following Situations Reflects a Weak Internal

question 185

Multiple Choice

Which one of the following situations 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:

Competency-Based

An approach that focuses on identifying and developing specific competencies—knowledge, skills, and behaviors—that are critical for success in a role or organization.

Task-Based

Relating to or focusing on discrete tasks or activities rather than overall roles or responsibilities.

Replacement Chart

A visual tool used in succession planning to identify potential candidates for future vacancies within an organization.

Promotable Now

A term used to describe an employee who is currently ready or eligible to move up to a higher position within an organization.