Which one of the following situations reflects a weak internal control system?

Question

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A weak internal control system is one where a single employee has too much control over a financial process without any oversight, making it easy for them to commit fraud or errors. In option D, a single employee is responsible for collecting and recording of cash, which makes it easier for them to misappropriate the funds without detection. The other options (A, B, and C) are measures that generally improve internal controls.

Which One of the Following Situations Reflects a Weak Internal