The Control Principle Related to Not Having the Same Person

question 33

Multiple Choice

The control principle related to not having the same person authorize and pay for goods is known as

• A) establishment of responsibility.
• B) independent internal verification.
• C) segregation of duties.
• D) rotation of duties.

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Definitions:

Prototype Conformity

The tendency to conform to a general, idealized example or standard within a particular category or cultural expectation.

Group Norms

The unwritten rules and expectations that guide behavior within a group, influencing how members act, communicate, and interact.

Social Stereotypes

Widely held beliefs or oversimplifications about the traits, behaviors, and characteristics of certain groups or categories of people.

Role Congruity Theory

Mainly applied to the gender gap in leadership – because social stereotypes of women are inconsistent with people’s schemas of effective leadership, women are evaluated as poor leaders.