Which is not a good internal control?
A) Mandatory vacations for all bank employees
B) Having only one manager with access petty cash
C) Keeping pre-authorized General Ledger tickets on hand
D) B and C

Name: Which is not a good internal control? A) Mandatory vacations for all bank employees B) Having only one manager with access petty cash C) Keeping pre-authorized General Ledger tickets on hand D) B and C
Brand: Quizplus
Rating: 5.0 (31 reviews)

Question

Quizplus · Accepted Answer

A: is a good internal control
B: also correct
C: also correct
D: correct

Which Is Not a Good Internal Control