A Control Procedure Designed So That the Employee That Records

question 31

Multiple Choice

A control procedure designed so that the employee that records cash received from customers does not also have access to the cash itself is an example of a(n)

• A)preventive control.
• B)detective control.
• C)corrective control.
• D)authorization control.

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Definitions:

Work-Related Stress

The physical and emotional strain that arises from job demands not matching an employee's capabilities, resources, or needs.

Influence Tactics

Strategies or actions used by individuals or groups to alter or control the behavior, opinions, or decisions of others in their favor.

Cultures

the shared values, traditions, norms, customs, arts, history, and institutions of a group of people.

Routine Decisions

Decisions that are made regularly and are often automated or based on established guidelines or procedures.