Which of the following is an example of poor internal control in an organization? a. The company
Question:
Which of the following is an example of poor internal control in an organization?
a. The company rotates employees through various jobs.
b. The accounting department compares goods received with the related purchase order.
c. The mailroom clerk records daily cash receipts in the journal.
d. Employees must take vacations.
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Related Book For
Financial Accounting
ISBN: 978-0134725987
12th edition
Authors: C. William Thomas, Wendy M. Tietz, Walter T. Harrison Jr.
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