Goldman 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.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 internal control procedure of hiring competent, reliable, and ethical personnel needs strengthening in this scenario as the clerk has not been adequately trained, indicating a potential lack of competence in their role. Ensuring that employees are skilled and capable of performing their responsibilities is a vital aspect of the internal control system.

Goldman Services Hired a New Clerk to Keep Custody of and Maintain