For Proper Segregation of Duties in Cash Disbursements, the Person

question 78

Multiple Choice

For proper segregation of duties in cash disbursements, the person who signs checks also:

• A)Reviews the monthly bank reconciliation
• B)Returns the checks to accounts payable
• C)Is denied access to the supporting documents
• D)Is responsible for mailing the checks

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Definitions:

Leader Position Power

The power and sway possessed by a leader due to their designated function or status in a group or establishment.

Task Structure

The extent to which job roles are specifically defined, clear, and organized.

Participative Leadership

A leadership style where the leader involves team members in decision-making processes and problem-solving to enhance involvement and commitment.

Authoritarian Leadership

A leadership style characterized by individual control over all decisions and little input from group members.