In the following situation, which internal control procedure needs strengthening? Hofstra Services hired a new clerk to keep custody of and maintain all the equipment in the equipment yard. That employee has not yet been adequately trained on the maintenance needs of the equipment.
A)Separation of duties
B)Assignment of responsibilities
C)Competent, reliable, and ethical personnel
D)Documents and records

Question

Quizplus · Accepted Answer

The issue is that the new clerk has not been adequately trained, indicating a need for competent, reliable, and ethical personnel.

In the Following Situation, Which Internal Control Procedure Needs Strengthening