Vaughn Services Hires a New Accountant to Maintain Its Petty

question 162

Multiple Choice

Vaughn Services hires a new accountant to maintain its petty cash fund.Although the employee possesses an accounting degree,he/she had been previously convicted of embezzlement.
Which internal control procedure needs to be addressed in the above situation?

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