Internal Controls in an Evaluated Receipts Settlement (ERS) System _______

question 48

Multiple Choice

Internal controls in an Evaluated Receipts Settlement (ERS) system _______.

• A)are generally not required
• B)are dissimilar to internal controls in a traditional computerized system
• C)are similar to internal controls in a traditional computerized system
• D)should be audited by the internal audit function, due to their increased familiarity with this function

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Definitions:

Scots-Irish Herders

Descendants of Scottish and Irish immigrants in the United States, particularly those who engaged in herding and pastoral activities.

Emotional Labour

The effort to control feelings and outward emotional displays to adhere to a job's emotional expectations.

Affective Commitment

Commitment based on identification and involvement with an organization.

Job Outcomes

The results or achievements produced from one's work responsibilities and activities.