In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 116

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)Separation of duties
• B)Assignment of responsibilities
• C)Competent, reliable, and ethical personnel
• D)Documents and records

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Definitions:

Circulatory System

The body's system responsible for moving blood, nutrients, gases, and wastes to and from cells to help fight diseases and maintain a stable internal environment.

Chronic Glomerular Nephritis

A long-term inflammation and eventual scarring of the tiny blood vessels within the kidneys, affecting their filtering ability.

Pathology

The study of diseases, their causes, processes, development, and consequences.

Urinary System

A group of organs in the body responsible for producing, storing, and eliminating urine, including the kidneys, bladder, and urethra.