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

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Definitions:

Adolescents' Attachments

The emotional bonds and relationships adolescents form, which play a crucial role in their social and emotional development.

Adjustment

The process of adapting or becoming accustomed to new conditions, situations, or environments.

Well-Being

A state that encompasses physical, mental, and emotional health and happiness.

Delinquent Behavior

actions or conducts that violate social norms and laws, typically associated with juvenile wrongdoing or criminal acts.