question archive Which one of the following below reflects a weak internal control system? all employees are well supervised a single employee is responsible for comparing a receiving report to an invoice all employees must take their vacations a single employee is responsible for collecting and recording of cash
Which one of the following below reflects a weak internal control system? all employees are well supervised a single employee is responsible for comparing a receiving report to an invoice all employees must take their vacations a single employee is responsible for collecting and recording of cash
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Which one of the following below reflects a weak internal control system?
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- all employees are well supervised
- a single employee is responsible for comparing a receiving report to an invoice
- all employees must take their vacations
- a single employee is responsible for collecting and recording of cash
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Answer:
D .
Step-by-Step explanation
A strong internal control is the one where the error committed by one employee or department can be identified by another employee or department.
If one person is solely responsible for both the collection and recording of cash, an embezzlement made in the amount of cash will be difficult to identify.
