Cadmia Services Hired a New Clerk to Keep Custody of and Maintain

question 68

Multiple Choice

Cadmia Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard.The clerk has not yet been adequately trained on the maintenance needs of the 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

---

Definitions:

Resilient Leader

A leader who demonstrates the ability to withstand or recover quickly from difficult conditions, inspiring and keeping the team focused during challenging times.

Locus of Control

A psychological concept referring to the degree to which individuals believe they have control over the outcomes of events in their lives.

Creation-of-the-Enterprise Story

A narrative that explains the origins, key milestones, and evolution of a business, often used to inspire and align stakeholders.

Gutsy

Displaying courage, bravery, and a willingness to take bold risks.