The controller at Horizon, Inc. needs new computers for the accounting department. However, there are no guidelines specifying whether the controller can approve purchases of office equipment. In the above situation, which internal control procedure needs strengthening?
A. assignment of responsibilities
B. separation of duties
C. documents
D. competent, reliable, and ethical personnel
Answers: 3
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The controller at Horizon, Inc. needs new computers for the accounting department. However, there ar...
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