In the following situation, which internal control procedure needs strengthening? Syria 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.
A)assignment of responsibilities
B)competent, reliable, and ethical personnel
C)separation of duties
D)documents

Question

Quizplus · Accepted Answer

The internal control procedure that needs strengthening is the selection and training of competent, reliable, and ethical personnel. The clerk has not yet been adequately trained on the maintenance needs of the equipment, indicating a lack of competence. Strengthening the selection and training process for employees would prevent unqualified individuals from being put in positions they are not qualified for.

In the Following Situation, Which Internal Control Procedure Needs Strengthening