Lily Company has the following staff: Ms. Momon – Acting Accounting head (Non CPA, this is because she is working for 4 years now in the company) Ms. Des – Sales and Collection accountant Ms. Pat May is a CPA hired by Lily Company as a disbursing officer (current vacant position in the company). Which of the following controls shall implement? Group of answer choices
Budgets are reviewed and authorized.
A skills inventory and staffing needs assessment is performed with the input of operations managers.
Employees involved in the recruitment process receive training and guidance on legal requirements/restrictions and best practices.
Performance metrics related to the effectiveness of the recruitment efforts are collected, reviewed and acted upon.