The Controller at Business Services Consulting Needs New Computers for the Accounting

question 125

Multiple Choice

The controller at Business Services Consulting needs new computers for the accounting department.However,there are no guidelines specifying whether the controller can approve purchases of office equipment.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:

Tunica Intima

Innermost coat of a blood vessel; consists of endothelium, a lamina propria, and an inner elastic membrane.

Cooing

A type of vocalization made by infants, often expressing pleasure or discovering how to use their vocal cords.

Gurgling

A bubbling sound like that of water flowing around obstructions, often associated with digestion or fluid movement in the respiratory paths.

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Disorders in which the body's immune system mistakenly attacks its own cells, tissues, and organs.