Which of the following is not an aspect of good internal control?
a) performance of audits
b) assignment of responsibility for each duty to a large number of employees
c)use if reliable employees
d)clear authorization of transactions
Answer: B
Which of the following is not an aspect of good internal control?
a) performance of audits
b) assignment of responsibility for each duty to a large number of employees
c)use if reliable employees
d)clear authorization of transactions
If the answers is incorrect or not given, you can answer the above question in the comment box. If the answers is incorrect or not given, you can answer the above question in the comment box.