In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 30

Multiple Choice

In the following situation, which internal control procedure needs strengthening? Hofstra Services hired a new accounting manager. He signed a contract for a new accounting information system, but his position did not specify whether he was authorized to do so or not.

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

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Definitions:

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Bayley Scales

A series of standardized tests used primarily to assess the developmental progress of infants and toddlers, encompassing areas such as motor, cognitive, and language development.

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Achieving desired academic outcomes, which can include good grades, mastery of skills, or other educational achievements.

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How children acquire the ability to understand and use language during the initial stages of life.