Indicate If the Following Practices Reflect Strong or Weak Internal

question 56

Essay

Indicate if the following practices reflect strong or weak internal controls, and why.
1. Hugo Friedkin works in the sales department where a new employee, Lydia Spring, has been hired. Hugo adds Lydia to payroll.
2. Payroll amounts are computed by an HR employee and the supervisor approves the amounts.
3. Estevez, the treasurer, signs and distributes prenumbered paychecks to the employees.

---

Definitions:

Narcissistic Personality Inventory

A self-report inventory used to measure narcissistic traits and tendencies in individuals.

Test Standardization

The process of administering and scoring a test under consistent conditions to ensure the reliability and validity of the results across different populations.

Validity

The extent to which a concept, conclusion, or measurement is well-founded and likely corresponds accurately to the real world.

Rorschach Inkblot Test

A psychological test in which subjects' perceptions of inkblots are recorded and analyzed using psychological interpretation or complex algorithms.