The manager must approve all discounts great than 10%Group of answer choicesControl weaknessControl activity
Question
The manager must approve all discounts greater than 10%
Group of answer choices
- Control weakness
- Control activity
Solution
This seems like a question related to internal control systems in an organization. Here's a step-by-step analysis:
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"The manager must approve all discounts greater than 10%" - This statement is describing a control activity. Control activities are the actions established through policies and procedures that help ensure that management’s directives to mitigate risks to the achievement of objectives are carried out.
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"Group of answer choices" - This seems to be a direction for the person answering the question, not part of the question itself.
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"Control weakness" vs "Control activity" - The statement given does not indicate a control weakness. A control weakness would be a failure in the implementation or design of the control activities. The statement is describing a control activity, not a weakness.
So, the answer to your question would be "Control activity".
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