Which of the following is not one of the nine features of an internal control system?
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

While customer service comment cards are helpful in monitoring company performance,they are not a generally recognized internal control procedure.

Which of the Following Is Not One of the Nine