Rebekah Grace Has Worked for Specoly Inc

question 199

Multiple Choice

Rebekah Grace has worked for Specoly Inc., for 20 years without taking a vacation. An internal control feature that would address this situation would be

• A) other controls.
• B) establishment of responsibility.
• C) physical controls.
• D) documentation procedures.

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Definitions:

Opportunities

Chances or prospects available for growth, advancement, or success in a specific area or field.

Leniency Error

A bias in performance evaluations where assessors rate employees more favorably than their performance merits due to personal feelings.

Performance Appraisals

The systematic evaluation of an employee's job performance and productivity, usually involving feedback from superiors.

Senior Manager

A high-level executive responsible for overseeing the management and strategic direction of a company or its major divisions.