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?

    1. all employees are well supervised
    2. a single employee is responsible for comparing a receiving report to an invoice
    3. all employees must take their vacations
    4. a single employee is responsible for collecting and recording of cash

Option 1

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Option 2

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