Which of the following would not be found in a good system of internal control?
A) Establishing a system of checks and balances
B) Having one person handle all the responsibilities of a department
C) Establishing an internal audit staff
D) Requiring all employees to take earned vacations

Question

Quizplus · Accepted Answer

Having one person handle all the responsibilities of a department would mean there is no segregation of duties, which is a key element of a good system of internal control.

Which of the Following Would Not Be Found in a Good