In the Following Situation,which Internal Control Procedure Needs Strengthening? Hofstra

question 88

Multiple Choice

In the following situation,which internal control procedure needs strengthening? Hofstra Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard.That employee has not yet been adequately trained on the maintenance needs of the equipment.

• A)Documents and records
• B)Separation of duties
• C)Competent,reliable and ethical personnel
• D)Assignment of responsibilities

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Definitions:

Nerve

A group of nervous tissues bound together for the purpose of conducting nervous impulses.

Combining Form

In linguistics and lexicology, a form of a word that combines with another form to create a new word or term, often used in the creation of technical or medical terms.

Egg

An organic vessel containing the zygote in which an embryo develops until it can survive on its own; also, a common food item rich in protein.

Oophor/o

Oophor/o is a prefix related to the ovary or ovaries, utilized in medical terms.