Which Segregation of Duties Would Best Reduce the Risk of Payroll

question 388

Multiple Choice

Which segregation of duties would best reduce the risk of payroll fraud?

• A) Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
• B) Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
• C) Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
• D) Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.

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Definitions:

Patient Statements

Communications or documented remarks made by patients regarding their health, symptoms, or experiences within the healthcare setting.

Nonproductive Cough

A cough that does not produce any mucus or phlegm.

Scattered Rhonchi

Sounds heard through a stethoscope that indicate the presence of blockage or fluid in the larger airways of the lungs.

Lungs Clear

A term often used during physical examinations to indicate that there are no signs of infection, obstruction, or abnormalities in the lung sounds as heard through auscultation.