The Controller at Horizon,Inc

question 152

Multiple Choice

The controller at Horizon,Inc.needs new computers for the accounting department.However,there are no guidelines specifying whether the controller can approve purchases of office equipment.
In the above situation,which internal control procedure needs strengthening?

• A)assignment of responsibilities
• B)competent,reliable,and ethical personnel
• C)separation of duties
• D)documents

---

Definitions:

Division of Labor

The assignment of different parts of a manufacturing process or task to different people in order to improve efficiency.

Cultural Dimension

A framework for understanding different cultures through various aspects such as individualism vs. collectivism, power distance, and masculinity vs. femininity.

GLOBE Study

A large-scale research project that examines the impact of culture on the effectiveness of various leadership styles across different countries and regions.

Culturally Sensitive Websites

Websites designed to be accessible and respectful to diverse cultural norms and preferences, often involving localized content and inclusive design principles.