A good internal control system includes:
A)hostile work environments.
B)rigid rules.
C)segregation of duties.
D)following strict hiring procedures.

Question

Quizplus · Accepted Answer

Segregation of duties is an important internal control measure that ensures that no single individual has complete control over a particular process or transaction. This helps to prevent fraud and errors. Options A and B are not suitable choices for a good internal control system as they can create a negative work environment and hinder efficiency. Option D is important, but not as critical as segregation of duties.

A Good Internal Control System Includes