Which of the following is not a generally recognized internal control procedure?
A)Establishment of clear lines of authority.
B)Customer service comment cards.
C)Requiring regular vacations for certain employees.
D)Having employees covered by a fidelity bonD.While customer service comment cards are helpful in monitoring company performance, they are not a generally recognized internal control procedure.

Question

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Customer service comment cards are helpful in monitoring company performance, but they are not a recognized internal control procedure. The other choices - establishing clear lines of authority, requiring regular vacations for certain employees, and having employees covered by a fidelity bond - are all recognized internal control procedures.

Which of the Following Is Not a Generally Recognized Internal