In the Following Situation,which Internal Control Procedure Needs Strengthening

question 113

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
- Hofstra Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard.That employee has not yet been adequately trained on the maintenance needs of the equipment.

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

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Definitions:

Coca-Cola

is a carbonated soft drink brand and multinational corporation known for its flagship cola beverage, which has become one of the world's most recognized and consumed beverages.

Soft Drink

A nonalcoholic beverage, usually carbonated, flavored, and sweetened.

Implicit Learning

Learning that occurs without explicit awareness of what has been learned.

Analytic Concept Formation

The cognitive process of categorizing or classifying information based on identifiable characteristics or rules.