Which of the following is a poor internal accounting control feature?

Question

Quizplus · Accepted Answer

Combining accountability with custodianship is a poor internal accounting control feature as it creates a conflict of interest. For example, if an employee is responsible for both handling cash and recording transactions, they could easily manipulate records to cover their tracks if they stole some of the money. The other options, division of work, rotation of personnel, and internal auditing, are all good internal accounting control features that help to prevent fraud and errors.

Which of the Following Is a Poor Internal Accounting Control