An Audit Team Most Likely Would Assess Control Risk at the Maximum

question 71

Multiple Choice

An audit team most likely would assess control risk at the maximum if the payroll department supervisor is responsible for

• A)Examining authorization forms for new employees.
• B)Comparing payroll registers with original batch transmittal data.
• C)Authorizing payroll rate changes for all employees.
• D)Hiring all subordinate payroll department employees.

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Definitions:

Reactance

A psychological reaction that occurs in response to perceived threats to one's freedom or autonomy, leading to resistance against the threat.

Social Value Orientations

Individuals' preferences regarding the distribution of resources and outcomes among others in a society or group.

Group Successes

Achievements or positive outcomes resulting from the collaborative efforts of a team or group.

Soft Tactics

Persuasive strategies that are more gentle or indirect in nature, often involving appeal to emotion or relationship.