Question: In the following situation, which internal control procedure needs strengthening? Syria Services hired a new clerk to keep custody of and maintain all the equipment

In the following situation, which internal control procedure needs strengthening?

Syria 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.

Select one:

a. documents

b. separation of duties

c. competent, reliable, and ethical personnel

d. assignment of responsibilities

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