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:

Homozygous Recessive

A genetic condition where an individual inherits two identical recessive alleles for a specific trait.

Color Blindness

Color blindness is a genetic or acquired visual disorder characterized by an inability to distinguish between some or all colors.

Glossopharyngeal Nerve

A cranial nerve that plays a key role in swallowing and the taste sensation of the posterior third of the tongue.

Olfactory Perception

The sense of smell, a sensory process by which odors are detected and identified by the olfactory system.