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In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 119

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In the following situation, which internal control procedure needs strengthening? At Syria 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.


Definitions:

Vestibular Sense

The sensory system that provides the leading contribution to the sense of balance and spatial orientation for the purpose of coordinating movement with balance.

Equilibrium

A state of balance or stability within a system, achieved through the equal action of opposing forces.

Gestalt Law

Principles of the Gestalt psychology movement that describe how humans naturally organize visual elements into whole objects rather than perceiving the parts separately.

Similarity

The state or fact of being alike or having common features or attributes.

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