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:

Generational Immigrant

Refers to members of an immigrant family that belong to different generations, highlighting the differing experiences and adaptations among family members across generations.

Connectedness

The state or quality of being connected or interconnected, especially regarding social relationships and emotional bonds.

Mutuality

A mutual relationship or connection between two or more parties where both sides benefit or are affected equally.

Permeability

Refers to the ability of a material or membrane to allow liquids or gases to pass through it.