An example of poor internal control is
A) the accountant should not have physical custody of the asset nor access to it.
B) the custodian of an asset should not maintain or have access to the accounting records.
C) one person should be responsible for handling related transactions.
D) a salesperson makes the sale, and a different person ships the goods.

Question

Quizplus · Accepted Answer

Having one person responsible for handling related transactions can lead to errors or fraud going undetected, as there is no separation of duties to provide checks and balances.

An Example of Poor Internal Control Is