In the Following Situation,which Internal Control Procedure Needs Strengthening? the Controller's

question 85

Multiple Choice

In the following situation,which internal control procedure needs strengthening? The controller's duties include approving bank reconciliations,approving general journal entries,hiring administrative staff,and approving various types of administrative expenses.She needs new computer equipment for the accounting office,but there are no guidelines specifying whether she can approve purchases of office equipment.

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

Analyze the social and economic consequences of racial conventions and legislation.

Grasp the significance of technological and agricultural advances and their effects on society.

Understand the cultural and political shifts that defined the era of Western expansion.

Realize the complexities of frontier life and the challenges faced by settlers and indigenous peoples.

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