Mrs. Smith has worked for Grand Inc., for 20 years without taking a vacation. An internal control feature that would address this situation would be
A) human resource controls.
B) establishment of responsibility.
C) physical controls.
D) documentation procedures.

Question

Quizplus · Accepted Answer

Human resource controls would include policies and procedures regarding vacation time and ensuring that employees take their allotted time off to prevent burnout and potential fraud or errors due to exhaustion.

Mrs Smith Has Worked for Grand Inc