Falk Noam Is the Internal Auditor for Matan Incorporated

question 22

Multiple Choice

Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should record payroll.

• A)accounts payable department
• B)cashier
• C)internal audit department
• D)external auditor

Appreciate the significance of communication frames and emotional language in influencing others.

Differentiate between leadership networks and their purposes.

Identify and differentiate between stakeholders, including understanding why competitors are not typically considered stakeholders.

Understand the purpose and characteristics of effective mission statements, including their long-term orientation and meaningfulness.

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Definitions:

Self-identify

The process by which an individual defines and understands their own identity in terms of race, gender, beliefs, or social position.

Disability

A physical or mental condition that limits a person's movements, senses, or activities.

Canadian Adult Population

Individuals aged 18 and over living in Canada, considered for purposes of demographics, policy making, and economic analysis.

Gerontocracy

Gerontocracy refers to a form of oligarchical rule in which an entity is ruled by leaders who are significantly older than most of the adult population.