In the Following Situation,which Internal Control Procedure Needs Strengthening

question 87

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
- Hofstra Services hired a new accountant to be responsible for the petty cash fund and the cash receipts.The newly hired employee has an accounting degree and a criminal record.

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