Falk Noam Is the Internal Auditor for Matan Incorporated

question 22

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 record payroll.

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

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Definitions:

Taxonomy

The science of classification, specifically the classification of living and extinct organisms into categories such as species, genus, family, etc.

Divine Plan

Divine Plan refers to a belief or doctrine that suggests the existence of a supernatural intention or guidance behind the events in the universe.

Carlos Linnaeus

A Swedish botanist, zoologist, and physician who laid the foundations for the modern scheme of taxonomy and is known as the father of modern taxonomy.

Theories

Systematically organized principles proposed to explain phenomena, often based on observation, experimentation, and reasoning rather than pure speculation.