The Expenditure Process Is Particularly Prone to a Risk of Employee

question 67

Multiple Choice

The expenditure process is particularly prone to a risk of employee fraud through _______.

• A)unauthorized receipts of cash.
• B)authorized disbursements of cash.
• C)unauthorized disbursements of cash.
• D)authorized receipts of cash.

---

Definitions:

Workplace Problem

Issues or conflicts arising in the work environment that can impact employee performance, satisfaction, and the overall operational efficiency of an organization.

Organizational Learning

The process of creating, retaining, and transferring knowledge within an organization to maintain and improve its performance.

HR Function

Refers to the department within an organization that handles recruitment, management, and direction for the people who work in the organization.

Managing Change

The process, tools, and techniques used to manage the people-side of change to achieve the required business outcomes, ensuring that changes are smoothly and successfully implemented.