Rebekah Grace has worked for Specoly Inc., for 20 years without taking a vacation. An internal control feature that would address this situation would be
A) other controls.
B) establishment of responsibility.
C) physical controls.
D) documentation procedures.

Question

Quizplus · Accepted Answer

Requiring employees to take vacations is an internal control measure that helps prevent fraud and errors, as it allows for the review of their work by others in their absence. This falls under "other controls."

Rebekah Grace Has Worked for Specoly Inc