All of the Following Are Controls That Should Be Implemented

question 29

Multiple Choice

All of the following are controls that should be implemented in a payroll process,except

• A)supervisors distribute paychecks since they should know all employees in their department.
• B)someone independent of the payroll process should reconcile the payroll bank account.
• C)sequential numbering of paychecks and accounting for the numbers.
• D)restrict access to blank payroll checks and documents.

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Definitions:

Janitorial Department

The division within an organization responsible for maintaining the cleanliness and hygiene of the premises.

Sequential Method

A process or technique that follows a specific order or sequence, often used in operations or calculations.

Janitorial Department

A department within an organization responsible for maintaining cleanliness, hygiene, and sanitation within the premises.

Square Footage

The area of space measured in square feet, commonly used in real estate to describe the size of a building or room.