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Author Question: Which of the following activities would beleastlikely to strengthen a company's internal control? (Read 57 times)

Adc3669

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Question 1

To promote operational efficiency, the internal audit department would ideally report to
◦ line management.
◦ the PCAOB.
◦ the Chief Accounting Officer.
◦ the audit committee.

Question 2

Which of the following activities would be least likely to strengthen a company's internal control?
◦ separating accounting from other financial operations
◦ maintaining insurance for fire and theft
◦ fixing responsibility for the performance of employee duties
◦ carefully selecting and training employees


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Marked as best answer by Adc3669 on Aug 21, 2022

aublw

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Adc3669

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Reply 2 on: Aug 21, 2022
Thanks for the timely response, appreciate it


cam1229

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Reply 3 on: Yesterday
Excellent

 

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