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:

Point D

Another specific point on a graph or economic model, indicative of a different state or condition than Point C, useful in comparative analysis.

Point C

Typically used in economics and finance as a specific point on a graph illustrating an equilibrium, costing or other calculated value.

Production Possibilities Curve

A graphical representation that shows the maximum combination of two goods or services that can be produced with available resources and technology.

Units of Guns

A quantification measure commonly used to denote the production or stockpile of firearms or, by extension, military capacities.