[单选题]) In the following situation, which internal control procedure needs strengthening?Syria Services hired a new accounting manager. He signed a contract for a new accounting information system, but his position did not specify whether he was authorized to do so or not. A A) assignment of responsibilities B B) competent, reliable, and ethical personnel C C) separation of duties D D) documents
[单选题]) In the following situation, which internal control procedure needs strengthening?Syria Services hired a new accounting manager. He signed a contract for a new accounting information system, but his position did not specify whether he was authorized to do so or not. A A) assignment of responsibilities B B) competent, reliable, and ethical personnel C C) separation of duties D D) documents
发布时间:2025-06-16 18:34:16