Which One of the Following Represents a Weakness in Internal

question 26

Multiple Choice

Which one of the following represents a weakness in internal control regarding the human resources area?

• A) The payroll staff distributes paychecks to employees in other departments.
• B) The payroll department supervisor makes decisions regarding the hiring of payroll department employees.
• C) The supervisors of all departments are responsible for initiating requests for salary increases for their subordinate employees.
• D) Supervisors are responsible for reviewing and approving time reports of their subordinate employees.

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Definitions:

Book Lungs

Respiratory organs found in certain arachnids, such as spiders and scorpions, consisting of stacked leaf-like structures used for gas exchange.

Malpighian Tubules

Excretory structures in insects and some arthropods that remove metabolic wastes from the body into the digestive tract for excretion.

Tympanum

The eardrum, a thin membrane that vibrates in response to sound waves, playing a key role in the hearing process.

Cephalothorax

The fused head and thorax found in certain arthropods, such as spiders and crustaceans, which houses both sensory and motor organs.