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courses.yorkvilleu.ca 99% Question 7 Not yet answered Marked out of 1.00 P Flag question Which of the following situations indicates a potential material weakness in

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courses.yorkvilleu.ca 99% Question 7 Not yet answered Marked out of 1.00 P Flag question Which of the following situations indicates a potential material weakness in internal control over acquisitions and expenditures? 2 Select one: a. Unacceptable goods are not recorded on receiving reports. b. The person who approves purchases also signs the cheques. c. Purchase orders are not prepared for services that are acquired directly under authorization of department heads. d. The person who signs the cheques also stamps "paid" on the vouchers

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