Which of the Following Would Represent Proper Segregation of Duties

question 39

Multiple Choice

Which of the following would represent proper segregation of duties?

• A)The employee who has custody of cash also does accounts receivable record keeping.
• B)The employee who has custody of cash completes the bank reconciliation.
• C)The employee who opens mail containing checks prepares a list of checks received.
• D)The employee who opens mail containing checks records transactions in the general ledger.

Differentiate between the positive and negative effects of organizational commitment.

Acknowledge how job size and organizational structure may influence commitment levels.

Determine the role of satisfying work in promoting organizational commitment.

Examine the potential conflicts between high levels of commitment and employees' personal life.

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Definitions:

Subjective Performance

Evaluation of an employee's performance based on personal judgments rather than measurable outcomes.

Opinion

A personal view, attitude, or appraisal formed about something, not necessarily based on fact or knowledge.

Central Tendency Bias

A tendency to rate all individuals or situations as average or neutral, avoiding extreme judgments in assessments.

Rating Errors

Mistakes or biases that occur when evaluating or assessing an individual's performance or attributes.