Mrs. 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 employees do not become indispensable, which can lead to undetected errors or fraud.

Mrs Smith Has Worked for Bosco Inc