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)assignment of responsibilities
B)competent, reliable, and ethical personnel
C)separation of duties
D)documents

Question

Quizplus · Accepted Answer

The situation indicates a lack of adequate training for the new clerk, which falls under ensuring competent, reliable, and ethical personnel are employed and properly trained to fulfill their responsibilities. Strengthening this area would involve providing the necessary training for the clerk to maintain the equipment effectively.

In the Following Situation, Which Internal Control Procedure Needs Strengthening