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

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Definitions:

Configure-to-order

A manufacturing process where products are assembled and configured according to the specific requirements of the customer after the order is received.

Procurement

The process of acquiring goods, services, or works from an external source, often involving tendering or bidding.

Fulfillment

The process of receiving, packing, and shipping orders for goods to customers.

TPS

Transaction Processing System; a computerized system that performs and records daily routine transactions necessary to conduct business.