Internal Control Activities Within the Payroll Process, Identified as Authorization

question 39

Multiple Choice

Internal control activities within the payroll process, identified as authorization, would include which of the following?

• A)Preparation of a bank reconciliation
• B)Independent paymaster
• C)Manager approval of payroll prior to signing checks
• D)Physical controls in areas where cash and paychecks are held

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Definitions:

Infundibulum

The tube-shaped end of each fallopian tube.

Clitoris

A sensitive organ located at the anterior end of the vulva, involved in female sexual pleasure.

Endometrium

The inner lining of the uterus, which thickens during the menstrual cycle in preparation for potential implantation of an embryo.

Cervix

The lower part of the uterus connecting to the vagina; plays a critical role in childbirth and menstruation.