In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 40

Multiple Choice

In the following situation, which internal control procedure needs strengthening? Syria Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard. The clerk has not yet been adequately trained on the maintenance needs of the equipment.

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

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Definitions:

Marriage Rates

The frequency or number of marriages in a given population per unit of time, often measured per 1,000 inhabitants annually.

Canada

A country located in North America, known for its multicultural society, bilingualism (English and French), expansive natural landscapes, and a federal system of parliamentary democracy.

Child Support

Is money paid by the non-custodial parent to the custodial parent for the purpose of supporting the children of a separated marital, cohabiting, or sexual relationship.

Divorce

The legal termination of a marriage by a court or other competent body, officially dissolving the marital union between two people.