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:

Repeated Addition

Repeated addition is the process of adding the same number multiple times, which is a foundational principle behind multiplication.

Repeated Multiplication

The process of multiplying a number by itself a specified number of times.

Simplest Form

An expression or fraction reduced to its most basic form, such that no further simplification is possible.

Exponential Form

A mathematical expression where a number is written as the base raised to a specific power or exponent, representing repeated multiplication.