In the Following Situation,which Internal Control Procedure Needs Strengthening

question 107

Multiple Choice

In the following situation,which internal control procedure needs strengthening?
At Hofstra Services,the accounting clerk fills out unnumbered purchase order forms for purchases of supplies.An operations engineer completes the form with a detailed description of the supplies being ordered,and the operations manager approves the purchase and passes the purchase order back to the accountant for processing.

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

---

Definitions:

Equivalent Ratio

A proportion showing the equality between two ratios or fractions.

Equivalent Ratio

A ratio that has the same value when compared to another ratio, essentially representing the same proportional relationship.

Equivalent Ratio

A way to express the same relationship between two quantities as a ratio, even if the numbers in the ratio are different.

Ratio

A numerical correlation that displays how frequently the first number encompasses the second, indicating the magnitude of one number in relation to another.