In the Following Situation,which Internal Control Procedure Needs Strengthening

question 10

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
- Hofstra 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:

Levels of Organization

A hierarchical structure for organizing complexity in biology, ranging from atoms to molecules, cells, tissues, organs, organ systems, organisms, populations, communities, ecosystems, and the biosphere.

Midsagittal

Relating to the median plane or a section that divides the body into equal left and right halves.

Serous Membrane

A thin membrane lining certain internal cavities of the body, secreting serous fluid to lubricate the surfaces.

Visceral Layer

The inner layer of a two-part serous membrane that covers internal organs.