Campaign Services Hired a New Accounting Manager

question 94

Multiple Choice

Campaign Services hired a new accounting manager.He signed a contract for a new accounting information system,but his position did not specify whether he was authorized to do so or not.
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:

Marketing Dashboard

The visual display of the essential information related to achieving a marketing objective.

Corrective Tool Checklist

A list of items or actions used to address problems or errors found in a product, system, or process.

Generic Business Strategy

A strategy that can be adopted by any firm, regardless of the product or industry involved, to achieve a competitive advantage.

Competitive Advantage

The edge a business has over its competitors, allowing it to generate greater sales or margins and/or retain more customers.