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Indicate If the Following Practices Reflect Strong or Weak Internal

Question 61

Essay

Indicate if the following practices reflect strong or weak internal controls, and why.
1. Hugo Friedkin works in the sales department where a new employee, Lydia Spring, has been hired. The HR Department adds Lydia to payroll.
2. Payroll amounts are verified by two HR employees, and the supervisor approves the amounts.
3. The supervisor of the Sales Department signs and distributes prenumbered paychecks to the sales employees.

Correct Answer:

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1. Strong. Only human resources employee...

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