Which one of the following activities would be LEAST likely to strengthen a company's internal control?
A) management demonstrating by policy and example that it values accuracy and integrity
B) fixing responsibility for the performance of employee duties
C) maintaining insurance for fire and theft
D) carefully selecting and training employees
Correct Answer:
Verified
Q26: A major control available in a small
Q27: Monitoring activities in an internal control structure
Q28: Which one of the following is NOT
Q29: It is important for the auditor to
Q30: A system of internal accounting control normally
Q32: The essence of an effectively controlled organisation
Q33: An essential characteristic of the persons performing
Q34: The most important type of protective measure
Q35: The reason for NOT permitting a person
Q36: The reason to prevent those who authorise
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