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:

Carbon Dioxide

A colorless, odorless gas produced by burning carbon and organic compounds and by respiration. It is naturally present in air and is absorbed by plants in photosynthesis.

Life on Earth

The collective existence of all organisms, both past and present, that inhabit our planet, adapting and evolving over billions of years.

Gravity

A fundamental force of nature that causes all things with mass or energy to be attracted to one another, keeping planets in orbit around stars and forming the structure of the universe.

One-Way Flow

A system or process in which resources or materials move in a single direction without recirculation or return to the starting point.