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

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Definitions:

Conditional Stimuli

A previously neutral stimulus that, after becoming associated with the unconditioned stimulus, eventually comes to trigger a conditioned response.

Unconditioned Stimuli

Stimuli that naturally and automatically trigger a response without prior conditioning.

Variable-Ratio Schedule

A schedule in which reinforcement is provided after a variable number of correct responses.

Fixed-Ratio Schedule

A schedule in which reinforcement is provided after a fixed number of correct responses.