In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 101

Multiple Choice

In the following situation, which internal control procedure needs strengthening? Hofstra Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard. That employee has not yet been adequately trained on the maintenance needs of the equipment.

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

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Definitions:

Chess Set

A collection of game pieces and a board used for playing chess, a strategic two-player board game.

Black Pieces

In games like chess and checkers, the set of pieces designated by the color black, typically controlled by one of the two players.

Independent Events

Two events are independent if and only if the occurrence of one does not affect the probability of the other.

Disjunction

A logical operation yielding a true value if at least one of its operands is true; in grammar, it's the action of joining words or phrases in a way that indicates alternatives.