Question

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

Answer 1

Answer:

D. assignment of responsibilities

Explanation:

Based on the description of the problem given to us in the question we can say that the procedure that most needs strengthening is D. assignment of responsibilities. This is because apparently some departments within the company do not know what their complete set of responsibilities are. This creates problems like the one in the question because no one knows who to go to, to get something done.

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