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Cadmia Services Hired a New Clerk to Keep Custody of and Maintain

Question 68

Multiple Choice

Cadmia 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.
In the above situation,which internal control procedure needs strengthening?


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

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