An Auditor Most Likely Would Assess Control Risk at the Maximum

question 63

Multiple Choice

An auditor most likely would assess control risk at the maximum if the payroll department supervisor is responsible for

• A)examining authorization forms for new employees.
• B)comparing payroll registers with original batch transmittal data.
• C)distribute payroll checks to all employees.
• D)hiring all subordinate payroll department employees.

---

Definitions:

Individuals

Refers to single human beings, each with their own unique characteristics, as distinct from a group or an organization.

High-involvement Management

An organizational strategy that focuses on empowering employees by involving them in decision-making processes and providing them opportunities to improve skills and job satisfaction.

Incentive Compensation

A form of pay provided to employees based on performance, often used to motivate and reward employees beyond their standard salary.

Positive Organizational Behavior

A focus on the strengths and virtues that enable individuals and organizations to thrive, emphasizing positive outcomes, improvement, and resilience.