A procedure followed by Walley Company is that employees are required to take vacations.

Indicate whether each procedure is an example of good internal control or of weak internal control. If it is an example of good internal control, indicate which internal control principle is being followed. If it is an example of weak internal control, indicate which internal control principle is violated.

Question $15$ options:

A$)$

good: independent internal verification

B$)$

good: physical controls

C$)$

good: human resource controls

D$)$

weak: establishment of responsibility

E$)$

weak: Segregation of duties