Solution-Which of the controls represents a company-level

Which of the controls represents a company-level control

Reference no: EM132716339

Problem 1: Rob, an employee at Quick Travels, a large travel agency, has put in place the following controls. Which of these controls represents a company-level control?

Multiple Choice

Option 1: A random review of calls made by the travel agents is made by the VP Operations to monitor the quality of the communication between an agent and the client.

Option 2: Payroll of each travel agent must be approved by the head of their department prior to being processed.

Option 3: Each travel agent must sign a letter at the beginning of each year acknowledging they read and understood the company's code of conduct.

Option 4: If a travel agent wants to award a discount to a customer on a particular trip, they must obtain an authorization from their manager.

Reference no: EM132716339

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Which of the controls represents a company-level control

Reference no: EM132716339

Reference no: EM132716339

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