Sam Samson has worked for Tantramar Development for 20 years without taking a vacation. An internal control that would address this situation would be
A) human resource control.
B) physical and IT controls.
C) establishment of responsibility.
D) documentation procedures.

Question

Quizplus · Accepted Answer

Human resource control includes policies and practices designed to ensure the well-being and efficiency of employees, such as mandatory vacations, which can prevent fraud and errors by ensuring no one has uninterrupted control over any part of the business for too long.

Sam Samson Has Worked for Tantramar Development for 20 Years