In the Following Situation,which Internal Control Procedure Needs Strengthening

question 113

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
- Hofstra Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard.That employee 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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The financial benefits or motivations influencing individuals or groups, often driving policy preferences or business decisions.

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