In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 12

Multiple Choice

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

Gender Schema

A cognitive framework that organizes information relevant to gender-based categories and influences how individuals perceive and interact with the world.

Gender Role

The set of social and behavioral norms that are considered appropriate for individuals of a specific sex in the context of a specific culture, which differ widely between cultures and over time.

Gender Typing

Gender typing encompasses the acquisition of a traditional gender role, involving the behaviors, beliefs, and attitudes that society considers appropriate for males or females.

Neuroticism

A personality trait characterized by anxiety, fear, moodiness, worry, envy, frustration, jealousy, and loneliness.