試題詳解

17. Which of the following policies is an interal control weakness related to the acquisition of factory equipment?
(A) Acquisitions are made through and approved by the department in need of the equipment.
(B) Advance executive approvals are required for equipment acquisitions.
(C) Variances betwcen authorized equipment expenditures and actual costs are to be immediately reported to management.
(D) Depreciation policies are reviewed only once a year.