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:

Supervisors And Managers

Individuals in an organization responsible for overseeing and directing the work of others, often with the authority to make decisions and enforce policies.

Class Of Supervisors

A category or group of individuals who hold positions of authority and responsibility for overseeing and managing the work of others.

Bourgeoisie

A social class characterized by their ownership of capital and their related culture, standing in contrast to the working class.

Boat Sail Manufacturing

The industrial and crafting process involved in the creation of sails for boats, combining materials science, design, and seamanship.