In the Following Situation,which Internal Control Procedure Needs Strengthening

question 121

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
- At Hofstra Services,the junior accountant collects checks and cash from customers and records the transactions into the Journal.The controller approves the journal entries and bank reconciliations.The treasurer signs checks and approves contracts.

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

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Definitions:

Paralanguage

Voice effects that accompany language and convey meaning. These include vocalizations such as giggling, groaning, or sighing, as well as voice qualities such as pitch and tempo.

Gesture-Call System

A communication method involving a combination of gestures and vocalizations used by primates, including humans, to convey messages or express needs.

Linguistic Relativity

The idea that language to some extent shapes the way in which people perceive and think about the world.

Aymara Language

A Native South American language spoken by the Aymara people in Bolivia, Peru, and Chile.