Sara Smith has worked for Bosco Inc.for 20 years without taking a vacation.An internal control feature that would address this situation would be
A)human resource controls.
B)establishment of responsibility.
C)physical controls.
D)documentation procedures.

Question

Quizplus · Accepted Answer

Human resource controls include policies such as mandatory vacations to prevent fraud and ensure that no single employee has unchecked control over any part of the business for extended periods.

Sara Smith Has Worked for Bosco Inc