Multiple Choice
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
Correct Answer:

Verified
Correct Answer:
Verified
Q46: Which of the following will be caused
Q47: A credit balance in the Cash Short
Q48: Internal controls designed to evaluate performance and
Q49: [The following information applies to the questions
Q50: The Securities and Exchange Commission is authorized
Q52: Which of the following statements is true
Q53: At March 31,Cummins Co.had an unadjusted balance
Q54: Typical adjustments to the unadjusted book balance
Q55: Which of the following is not a
Q56: While performing its monthly bank reconciliation,the bookkeeper