Which of the following reflects a weak internal control system? Please explain with full explanation. a. All employees are well supervised. b. A single employee is responsible for comparing a...


Which of the following reflects a weak internal control system? Please explain with full explanation.


a. All employees are well supervised.


b. A single employee is responsible for comparing a receiving report to an invoice.


c. All employees must take their vacations.


d. A single employee is responsible for collecting and recording cash.



Jun 09, 2022
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