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:

Evaluate Others

The process of forming judgments about the traits, characteristics, and capabilities of others based on available information.

Aggressive Communicator

A communication style characterized by expressing needs, desires, or opinions in a forceful or dominating manner, often at the expense of others.

Assertive

Characterized by confidence and directness in claiming one's rights or putting forward one's views.

Static Evaluation

A process or method in artificial intelligence and computer science for assessing a position or scenario without simulating future actions or moves.