Common Controls of the Risk Paying Fictitious Employees Do Not

question 15

Multiple Choice

Common controls of the risk paying fictitious employees do not include:

• A)Regularly reconcile payments made to payroll records.
• B)Independent authorisation required to create new employee record.
• C)One for one checking of employee termination notices against current employee pay records
• D)Segregation of duties

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Definitions:

Animal

A multicellular, eukaryotic organism of the kingdom Animalia or Metazoa, capable of locomotion and responsive to their environment in various ways.

Plant

Living organisms belonging to the kingdom Plantae that typically grow in a permanent site, absorb water and inorganic substances through their roots, and synthesize nutrients in their leaves by photosynthesis using light energy.

Hydrogenated

Refers to the chemical addition of hydrogen across double or triple bonds in an organic compound, usually to convert unsaturated compounds into saturated ones.

Organic Product

An organic product refers to a chemical compound originating from living organisms or resembling such substances, often used in the context of natural or synthesized organic compounds.