Which of the following describes the internal control procedure competent,reliable and ethical personnel?
A) The information system is critical.
B) A company must train and supervise high-quality employees.
C) External auditors monitor internal controls.
D) A company purchases burglar alarms.

Question

Quizplus · Accepted Answer

The internal control procedure of having competent, reliable and ethical personnel involves hiring high-quality employees and providing them with proper training and supervision. This ensures that they are capable of carrying out their job duties effectively and ethically. The other choices, such as the importance of information systems or external audits, are important aspects of internal control but do not directly address the need for competent and reliable personnel. Purchasing burglar alarms is a security measure and not necessarily related to the competence and reliability of personnel.

Which of the Following Describes the Internal Control Procedure Competent,reliable