Reference no: EM131215668
In the following? situation, which internal control procedure needs strengthening?
At Syria? Services, the accounting clerk fills out unnumbered purchase order forms for purchases of supplies. An operations engineer completes the form with a detailed description of the supplies being? ordered, and the operations manager approves the purchase and passes the purchase order back to the accountant for processing.
A. assignment of responsibilities
B. ?competent, reliable, and ethical personnel
C. separation of duties
D. documents
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