The Controller at Horizon,Inc

question 152

Multiple Choice

The controller at Horizon,Inc.needs new computers for the accounting department.However,there are no guidelines specifying whether the controller 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:

Lesbian Officers

Female law enforcement officers who identify as lesbian.

Sexual Harassment Policies

are guidelines and procedures established by organizations to prevent and address sexual harassment within the workplace or educational settings.

Consensual

In the context of relationships or sexual activities, pertaining to or involving mutual agreement or consent.

Professor-Student Relationships

Interactions and bonds formed between a professor and their students, which can range from academic and professional to personal.