Which of the following is not a generally recognized internal control procedure?
A)Establishment of clear lines of authority.
B)Having employees covered by a fidelity bond.
C)Requiring regular vacations for certain employees.
D)Customer service comment cards.

Question

Quizplus · Accepted Answer

Customer service comment cards are not generally recognized as an internal control procedure. Internal control procedures typically focus on preventing fraud, errors, or other financial mismanagement within an organization. While customer feedback is important, it does not fall within the scope of internal controls. The other options listed (A, B, and C) are recognized internal control procedures.

Which of the Following Is Not a Generally Recognized Internal