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:

Normal Saline

A solution of 0.9% sodium chloride (salt) in water, mirroring the salt concentration in blood and tissues, commonly used for intravenous hydration.

Acid PH

A measure of acidity or alkalinity, where a pH less than 7 indicates an acidic substance.

Sensory Organ

An organ of the body responsible for receiving and processing sensory information, such as the eyes, ears, skin, nose, and tongue.

Sutures

Threads or stitches used by surgeons to close cuts or wounds in the skin or tissues, promoting healing and minimizing infection risk.