An Organization Has a Policy Requiring Two Signatures on All

question 268

Multiple Choice

An organization has a policy requiring two signatures on all checks written for amounts in excess of $10, 000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if.

• A) The auditor located two checks for $9, 000 each that contained one authorized signature.
• B) The $10, 000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10, 000.
• C) The director of accounting was not one of the authorized signers.
• D) There were several instances in which successively numbered checks for amounts between $5, 000 and $10, 000 were made payable to the same vendor.

Understand the concept of differentiation and its importance in individual autonomy within the family system.

Identify strategies for addressing addiction within the family context, including confronting addiction and supporting recovery.

Analyze the effect of addiction on family structures and roles.

Comprehend the significance of emotional cutoff and its implications in the family dynamic.

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Definitions:

Human Resource Management

The practice of recruiting, hiring, deploying, and managing an organization's employees.

Labour Management Relations

The dynamics and interactions between employers and employees, often focusing on negotiation, cooperation, and conflict resolution concerning work conditions.

Legislative Acts

Laws or statutes enacted by a governmental legislative body through its legislative process.

Organisations

Entities composed of individuals and resources working together towards common goals or objectives.