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

---

Definitions:

Debriefing

The process of formally explaining the outcomes, purposes, and potential impacts of a completed task or experiment, especially in research or military missions.

Dissertation

A long piece of academic writing based on original research, usually submitted as part of a doctoral degree.

Data Collection

The process of gathering and measuring information from a variety of sources to get a complete and accurate picture of an area of interest.

Animal Physiology

The study of the physical and chemical processes that occur within animals, affecting their functionality and behavior.