Allowing the clerk who checked out customer A to handle a return by that same individual without presenting the receipt would NOT be an example of which of the following weaknesses in internal controls?
A) Lack of segregation of duties
B) Lack of requiring proper documents and records
C) Lack of independent checks
D) Lack of an adequate accounting system

Question

Quizplus · Accepted Answer

This scenario does not indicate a problem with the accounting system itself, but rather issues with segregation of duties, requiring proper documentation, and independent verification.

Allowing the Clerk Who Checked Out Customer a to Handle