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

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Definitions:

Ida B. Wells-Barnett

An African American journalist, educator, and early leader in the Civil Rights Movement, known for her campaign against lynching.

Antilynching Movement

A historical campaign aimed at ending lynching and racial violence, especially in the United States, through legal and social advocacy.

NAACP

The National Association for the Advancement of Colored People, an organization established to fight for the civil rights of African Americans.

Microsociology

The study of individual or small group interactions within society, focusing on the subtle details of social behavior and understanding how they contribute to the larger structure of social reality.