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

Question

Quizplus · Accepted Answer

The lack of guidelines specifying whether the controller can approve purchases indicates a weakness in the assignment of responsibilities. Clear guidelines should define who is authorized to make such decisions to ensure proper internal control.

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