Which one of the following below reflects a weak internal control system?
A) all employees are well supervised
B) a single employee is responsible for comparing a receiving report to an invoice
C) all employees must take their vacations
D) a single employee is responsible for collecting and recording of cash

Question

Quizplus · Accepted Answer

A weak internal control system would have a single employee responsible for collecting and recording of cash, as this allows for a higher risk of fraud or theft. All other options reflect stronger internal controls.

Which One of the Following Below Reflects a Weak Internal