A Key Control Used to Mitigate the Unethical Manipulation of Accounting

question 61

Multiple Choice

A key control used to mitigate the unethical manipulation of accounting records and fraudulent cash transactions is

• A)bank reconciliation.
• B)separation of duties.
• C)physical controls.
• D)documentation.

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Definitions:

Burnout

A state of physical, emotional, and mental exhaustion caused by prolonged stress, leading to reduced performance and motivation.

Stages

Distinct phases within a process or series of events that lead to a final outcome or goal.

Abusive Managers

Supervisors or managers who engage in behaviors that are offensive, harmful, or demeaning towards their employees.

Positive Work-Related State

A condition in which employees feel a sense of satisfaction, motivation, and engagement in their work.