Which of the Following Are Appropriate Controls for the General

question 4

Multiple Choice

Which of the following are appropriate controls for the general ledger and reporting system?

• A) using well-designed documents and records
• B) online data entry with the use of appropriate edit checks
• C) prenumbering documents and accounting for the sequence numbers
• D) All of the above are appropriate.

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Definitions:

Entitleds

Individuals who hold an exaggerated belief in their own importance or rights, expecting special treatment and privileges without corresponding responsibilities.

Expectancy Theory

A motivation theory stating that an individual's motivation is based on the perceived likelihood that effort will lead to successful performance and the value of the resulting rewards.

Construct Change

The process of modifying theoretical constructs or variables to better fit empirical data or to evolve theories over time.

Evaluation Systems

Structured processes used to assess performance, effectiveness, or value of employees, projects, or programs within an organization.