The Controller at Business Services Consulting Needs New Computers for the Accounting

question 125

Multiple Choice

The controller at Business Services Consulting needs new computers for the accounting department.However,there are no guidelines specifying whether the controller can approve purchases of office equipment.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:

Labia Majora

The larger, outer folds of skin that enclose and protect the other external reproductive organs in females.

Vulva

The vulva encompasses the external female genitalia, including the labia, clitoris, and vaginal opening, playing a key role in the reproductive and sexual systems.

Uterine Tube

Also known as the fallopian tube, it transports eggs from the ovary to the uterus.

Mesosalpinx

The upper fold of the broad ligament of the uterus, enclosing the fallopian tubes in most mammals.