Falk Noam Is the Internal Auditor for Matan Incorporated

question 51

Multiple Choice

Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should distribute paychecks.

• A)accounts payable department
• B)cashier
• C)internal audit department
• D)external auditor

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Definitions:

Attachment Relationship

A deep and enduring emotional bond that connects one person to another across time and space, often discussed in the context of child development.

Shows No Concern

Describes an individual's lack of interest, care, or worry about a situation or the feelings of others.

Erikson's Theory

A developmental theory by Erik Erikson that outlines eight stages of psychosocial development, each with its own key challenge or crisis.

Fundamental Question

A basic, essential question that addresses core concepts or problems within a field of study.