The Controller at Horizon Inc

question 145

Multiple Choice

The controller at Horizon Inc.needs new computers for the accounting department.But there are no guidelines specifying whether he/she can approve purchases of office equipment. In the above situation,which internal control procedure needs strengthening?

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

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Definitions:

Domination

The exercise of power or control over others, often suppressing their autonomy or freedom.

Managing Conflict

The process of identifying and addressing differences that threaten the goals or interests of an organization or individual.

External Goals

Objectives that focus on outcomes beyond an individual's personal desires, often involving others or societal norms.

Relationship

A connection, association, or involvement between people or entities.