At Radiant Inc

question 108

Multiple Choice

At Radiant Inc.,the operations department is also responsible for recording cash transactions as it does not have a separate accounting department. 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:

Sample Or Model

A representative part or specimen used to demonstrate the quality or features of a whole.

Statutes Of Repose

Laws that set an ultimate time limit for when a lawsuit can be filed, regardless of when the harm or injury was discovered.

Large Manufacturers

Companies that engage in the production of goods in large quantities, typically operating on a significant scale in terms of size, output, and workforce.

Implied Warranty

A legal assumption that ensures goods are fit for their intended purpose, even if not explicitly stated.