In the Following Situation,which Internal Control Procedure Needs Strengthening

question 87

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
- Hofstra Services hired a new accountant to be responsible for the petty cash fund and the cash receipts.The newly hired employee has an accounting degree and a criminal record.

• A) Assignment of responsibilities
• B) Competent, reliable, and ethical personnel
• C) Separation of duties
• D) Documents

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Definitions:

Accuracy

The degree to which the result of a measurement, calculation, or specification conforms to the correct value or a standard.

PLC Timers

Timers in Programmable Logic Controllers are used to perform time-based operations, such as delaying actions or counting time intervals.

PB2

PB2 often refers to a secondary or specific pushbutton in a system, indicating its role or position within a sequence of controls.