Roger Works for a Firm That Has Many Levels in Its

question 41

Multiple Choice

Roger works for a firm that has many levels in its organizational hierarchy.At each level of management,the number of subordinates is small so that managers can spend more time with each employee.The span of control at Roger's firm is said to be

• A)vertical.
• B)narrow.
• C)wide.
• D)flat.
• E)high.

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Definitions:

Internal Auditors

Professionals who perform audits within an organization to assess the effectiveness of its risk management, control, and governance processes.

Employee Collusion

When two or more employees work together secretly and deceitfully to commit fraud or theft against their employer, often undermining the employer's interests.

Internal Control

Procedures and policies implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.

Signature Card

A document that a bank keeps on file with the signatures of all the authorized signatories for an account.