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:

Dark Triad

A combination of three negative traits: psychopathy, Machiavellianism, and narcissism.

Lack of Empathy

Lack of Empathy describes a person's inability to understand and share the feelings of others.

Machiavellianism

A lack of empathy and a willingness to exploit others.

Chocolate Cake Model

The tendency of a relationship with a narcissist to start positively but end very negatively.