Which Control Would Be Most Appropriate to Address the Problem

question 52

Multiple Choice

Which control would be most appropriate to address the problem of inaccurate payroll processing?

• A)Segregation of duties: HRM department updates master data,but only payroll department issues paychecks.
• B)Redepositing unclaimed paychecks and investigating cause.
• C)Cross-footing of the payroll register.
• D)An imprest payroll checking account.

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Definitions:

Multiple Obligations

Situations where an individual or entity is required to meet several commitments or responsibilities simultaneously.

Experimental Treatment

A therapy or procedure that is in the testing phase and not yet confirmed as a standard or effective form of treatment.

Patient's Role

The expectations and responsibilities assigned to a patient in the context of their healthcare, including participation in their own care.

Advocate

A person who publicly supports or recommends a particular cause or policy, or one who defends or pleads on behalf of another's cause.