Which of the following is not one of the nine features of an internal control system? Multiple Choice Having employees covered by a fidelity bond Establishment of clear lines of authority
Which of the following is not one of the nine features of an internal control system? Multiple Choice Having employees covered by a fidelity bond Establishment of clear lines of authority
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter11: Enterprise Resource Planning Systems
Section: Chapter Questions
Problem 9P
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![Which of the following is not one of the nine features of an internal control system?
Multiple Choice
Having employees covered by a fidelity bond
Establishment of clear lines of authority
Customer service comment cards
Requiring regular vacations for certain employees](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F98cdd744-22e3-40ee-944f-fd69faffa029%2Fbcd125f1-b37e-4b4f-ae43-71931052d574%2Fu4zwxbu_processed.png&w=3840&q=75)
Transcribed Image Text:Which of the following is not one of the nine features of an internal control system?
Multiple Choice
Having employees covered by a fidelity bond
Establishment of clear lines of authority
Customer service comment cards
Requiring regular vacations for certain employees
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