Which of the Following Situations Indicates a Potential Material Weakness

Multiple Choice

Which of the following situations indicates a potential material weakness in internal control over acquisition and expenditure?

A) Purchase orders are not prepared for services acquired directly under authorization of department heads.
B) The same person authorizes voucher packages and signs checks.
C) Unacceptable goods are not scheduled on receiving reports.
D) The same person signs checks and stamps vouchers PAID.