Question

Rebekah Grace has worked for Specoly Inc., for 20 years without taking a vacation. An internal control feature that would address this situation would be

Answer 1

Rebekah Grace has worked for Specoly Inc., for 20 years without taking a vacation. An internal control feature that would address this situation would be "Other human resource controls".

What is internal control?

Internal control is a procedure carried out by a company's board of directors, management, and other staff members and intended to give a reasonable level of assurance that the information is trustworthy, accurate, and timely of conformity with pertinent laws, rules, agreements, policies, and procedures.

An internal control framework is made up of five interconnected elements:

• monitoring,
• information and communication,
• risk assessment,
• control activities, and
• the control environment.

To know how board of directors can select first vice president, second vice president, and third vice president?, here

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