In the Following Situation,which Internal Control Procedure Needs Strengthening

question 10

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

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Definitions:

Special Exchange Relationship

A relationship characterized by unique interactions, often defined by mutual benefits not found in general relationships.

Overloaded

The state of having more work or responsibilities than one is able to manage effectively.

Unfavorable Relationship

An unfavorable relationship refers to a connection or interaction between people or entities that is not productive or harmonious.

Effective Leaders

Individuals who successfully inspire, influence, and guide others toward achieving specific goals or visions.