Business, 05.08.2019 16:20, RDS468

The controller at business services consulting needs new computers for the accounting department. however, there are no guidelines specifying whether the controller can approve purchases of office equipment. which internal control procedure needs strengthening?
a. documents
b. separation of duties
c. competent, reliable, and ethical personnel
d. assignment of responsibilities

Answers: 3

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The controller at business services consulting needs new computers for the accounting department. h...