Which of the Following Activities Most Likely Would Be Considered

question 65

Multiple Choice

Which of the following activities most likely would be considered a weakness in an entity's internal control over payroll?

• A) A voucher for the amount of the payroll is prepared in the general accounting department based on the payroll department's payroll summary.
• B) Payroll checks are prepared by the accounts payable department and signed by the treasurer.
• C) The employee who distributes payroll checks returns unclaimed payroll checks to the payroll department.
• D) The personnel department sends employees' termination notices to the payroll department.

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Definitions:

Mindfulness

A mental state achieved by focusing one's awareness on the present moment, while calmly acknowledging and accepting one's feelings, thoughts, and bodily sensations.

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Resilience

The capacity to quickly recover from difficulties; toughness.

Technical Skills

Abilities or knowledge specific to a particular field or task, typically requiring specialized training.