Question

Which of the following is an example of weak internal controls?

a. The mail-room clerk records daily cash receipts in the journal.
b. Employees must take vacations.
c. The accounting department compares goods received with the related purchase order.

Answer 1

An example of weak internal controls is when employees must take vacations.

Step-by-step explanation:

A weak internal control example is option b: Employees must take vacations. While it is important for employees to take vacations for various reasons, this particular control does not directly address the safeguarding of assets or prevention of errors and fraud. Internal controls typically involve segregation of duties, authorization procedures, and regular monitoring.