Ways in Which a Company Can Limit Access to Only

question 165

Multiple Choice

Ways in which a company can limit access to only those persons or departments that have custodial responsibilities include:

• A)keeping the supply of unused checks under lock and key.
• B)processing the company's cash payments through a lock-box system.
• C)allowing persons who have record-keeping responsibilities to be part of the receiving function.
• D)all of the above.

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Definitions:

Consistent Tendencies

Regular patterns or habits in behavior or thought that remain stable over time.

Big Five Model

A personality framework that delineates five broad dimensions of human personality traits: Openness, Conscientiousness, Extraversion, Agreeableness, and Neuroticism.

Conscientiousness

A personality trait characterized by organization, dependability, efficiency, and a strong sense of duty.

Extraversion

A personality trait characterized by outgoingness, high energy, and the enjoyment of being around other people.