Question
Which one of the following is an example of a weak internal control activity? A. The clerk placing purchase orders also pays vendors. B. One
Which one of the following is an example of a weak internal control activity?
A. | The clerk placing purchase orders also pays vendors. | |
B. | One bookkeeper processes the day's cash receipts, and another posts the receipts to the accounts receivable records. | |
C. | Access to the room housing the company's central servers is limited to authorized employees. Those employees can enter the room only by using an authorized personal code. | |
D. | Before a large invoice amount is paid, the invoice is compared to the purchase order, and the payment is authorized by the responsible manager. |
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