Looking for more tutorials?

Tutorial 15530

Which one of the following below reflects a weak internal control system? a) all employees must take their vacations b) all employees are well super...

Solutions
Earnings: $ 349.55
Tutorials: 750
$15 Per/hour
Reviews: 3


Question:

Which one of the following below reflects a weak internal control system?

a)            all employees must take their vacations

b)            all employees are well supervised

c)            a single employee is responsible for collecting and recording of cash

d)            a single employee is responsible for comparing a receiving report to an invoice

 

ATTACHMENTS