In the Following Situation, Which Internal Control Procedure Needs Strengthening

question 119

Multiple Choice

In the following situation, which internal control procedure needs strengthening? At Syria Services, the junior accountant collects checks and cash from customers and records the transactions into the journal. The controller approves the journal entries and bank reconciliations. The treasurer signs checks and approves contracts.

• A)assignment of responsibilities
• B)competent, reliable, and ethical personnel
• C)separation of duties
• D)documents

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Definitions:

Creativity

The ability to produce original and valuable ideas or solutions to problems.

Organizations

Formal structures that consist of individuals working together to achieve shared goals through a division of labor and a hierarchy of authority.

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Educational sessions focused on teaching various forms of art, such as painting, drawing, or sculpture, often aimed at developing creativity and technical skills.