In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 70

Multiple Choice

In the following situation, which internal control procedure needs strengthening? Syria Services hired a new accounting manager. He signed a contract for a new accounting information system, but his position did not specify whether he was authorized to do so or not.

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

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Definitions:

External Environment

All external factors and forces outside an organization that affect its performance and strategies.

Team

A team is a group of individuals working collaboratively towards a shared goal, often complementing each other's skills and strengths.

Informal Leader

An individual within an organization who, without official authority, exerts influence and provides direction through personal attributes and relationships.

Unique Ability

A distinct talent or skill that sets an individual apart from others, often contributing to their success or effectiveness in certain roles or activities.