Question

City Advertising 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. Which internal control procedure needs​ strengthening?

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

Answer 1

correct option is D. Assignment of responsibilities

Step-by-step explanation:

solution

we know here that new account manager is hired for accounting information system

and position is not specify

so we can say here that internal control procedure need​ strengthening is Assignment of responsibilities because

assignment of responsibility is important characteristic of internal control to the specific individual

and Control is also most effective when only 1 person is responsible for the given task

so that establishing responsibility include authorization and approval of transactions

so correct option is D. Assignment of responsibilities