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

Grasp the concept of proofreading and its critical role in removing typographical errors from written documents.

Understand the importance of the revision process in refining ideas and improving the quality of writing.

Recognize the value of specific word choice in conveying precise meanings and enhancing the impact of communication.

Understand the legal and practical implications of the Plain Writing Act for public and business documents.

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Definitions:

Safer

Relates to conditions, practices, or items that minimize or reduce risk and enhance security.

Market Wage Rate

The average or prevailing wage paid to workers in a specific market or industry.

Out-of-town Travel

Journeys made to destinations outside one's usual residence or place of work, often implying leisure or business travel that takes place away from the local area.

Work Hours

The specific times or period during which an employee is expected to carry out their job duties.