Which of the Following Controls Will Help to Detect Unauthorized

question 73

Multiple Choice

Which of the following controls will help to detect unauthorized changes to payroll master files and help to detect whether terminated employees are still being paid?

• A)use of authorized change forms
• B)periodic review of master files
• C)use of master files to print T4s
• D)use of master files to print payroll cheques

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Definitions:

Transactional Leadership

A style of leadership that focuses on supervision, organization, and performance; leadership is based on a system of rewards and punishments.

Charismatic Leaders

Individuals who inspire and motivate followers through their personal charm, persuasive, and visionary qualities.

Self-confident

Having belief in one's own abilities and qualities, enabling a person to face challenges with assurance.

Charismatic Leadership

A leadership style characterized by an individual's ability to inspire and motivate followers through their charm, persuasiveness, and compelling vision.