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:

Executive Act

Actions taken by an executive branch of government, including decisions, policies, rules, or laws implemented by executive authority.

Legislative Act

A law or statute enacted by a legislative body.

Foreign Sales Representative

An agent who distributes, represents, or sells goods on behalf of a foreign seller, usually in return for the payment of a commission.

Distributor

A merchant who purchases goods from a seller for resale in a foreign market.