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The Flowchart of LCF's Financing Process Would Indicate an Internal

Question 39

Multiple Choice

The flowchart of LCF's financing process would indicate an internal control weakness if appeared in the ___ column. The flowchart of LCF's financing process would indicate an internal control weakness if appeared in the ___ column.   A)  Accounting clerks. B)  Send checks. C)  Board of directors. D)  Online database.


A) Accounting clerks.
B) Send checks.
C) Board of directors.
D) Online database.

Correct Answer:

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