In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 46

Multiple Choice

In the following situation, which internal control procedure needs strengthening? Hofstra Services hired a new accountant to be responsible for the petty cash fund and the cash receipts. The newly hired employee has an accounting degree and a criminal record.

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

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Definitions:

Authoritarian Parenting

A parenting style defined by high demands and low responsiveness, where parents impose strict rules and expect obedience without questioning.

Egalitarian

Pertaining to the belief in or the practice of equal rights and opportunities for all people.

Sensitivity

The ability to perceive or be aware of the nuances in emotional cues or stimuli in the environment.

Gender Awareness

The understanding and acknowledgment of the roles, behaviors, activities, expectations, and opportunities associated with being male or female in a given society.