In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 87

Multiple Choice

In the following situation, which internal control procedure needs strengthening? Santhom Inc. does not have a separate accounting department. Its operating departments are also responsible for recording transactions in the books of accounts of the company apart from their main operations.

• A)assignment of responsibilities
• B)competent, reliable, and ethical personnel
• C)separation of duties
• D)documents

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Definitions:

Total Resistance

The overall opposition to electric current flow in a series circuit, calculated by summing the resistance values of all components.

Series Circuits

Electrical circuits in which components are connected end-to-end, so that there is only one path for current flow.

Voltage Drop

The reduction in voltage in a part of a circuit due to resistance or impedance, seen in the difference in voltage across a component or conductor.

Santa Elena

A historical Spanish settlement and military fort on Parris Island in present-day South Carolina, notable during the 16th century as part of Spain's effort to colonize the southeastern U.S.