An internal control questionnaire (ICQ) contains the following question:
"Does a single individual receive and list cash receipts and perform posting to sales and general ledgers?"
What action should an auditor take if the manager of accounting responds "yes" to the question?
a) Recommend restructuring the accounting department
b) Commend the efficient work process
c) Report the lack of segregation of duties as a control weakness
d) Implement additional training for the accounting manager
