Which of the Following Situations Represents an Internal Control Weakness

question 3

Multiple Choice

Which of the following situations represents an internal control weakness in the payroll department?

• A)Payroll department personnel are rotated in their duties.
• B)Paychecks are distributed by the employees' immediate supervisor.
• C)Payroll records are reconciled with quarterly tax reports.
• D)The timekeeping function is independent of the payroll department.

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Definitions:

Forgiveness

The act of letting go of resentment, anger, or claims against someone or something.

Unites Followers

The capability or action of bringing together individuals under a common purpose or vision, fostering a sense of community and cooperation.

Culturally Endorsed

Ideas, practices, or products that are widely accepted and promoted within a particular culture or society.

Outstanding Leadership

Exceptional ability to guide, inspire, and influence others towards achieving goals, often characterized by visionary thinking, strong interpersonal skills, and the ability to drive change.