Question: 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

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.

Select one:

a. documents

b. competent, reliable, and ethical personnel

c. assignment of responsibilities

d. separation of duties

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