Internal Control Problems Would Be Likely to Result If a Company's

question 50

Multiple Choice

Internal control problems would be likely to result if a company's payroll department supervisor was also responsible for:

• A)Reviewing authorization forms for new employees
• B)Comparing the payroll register with the batch transmittal
• C)Authorizing changes in employee pay rates
• D)Hiring subordinates to work in the payroll department

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Definitions:

Tautology

A statement or formula that is true in every possible interpretation, often due to its repetitive or redundant nature.

Symbolic Notation

The use of symbols and abbreviations to represent logical expressions, statements, and arguments.

Atomic Components

The fundamental elements or parts that make up a larger system, often considered as the most basic and indivisible units.

Contingency

A prospective happening or condition that might occur but is unpredictable with absolute certainty.