Falk Noam Is the Internal Auditor for Matan Incorporated

question 51

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 distribute paychecks.

• A)accounts payable department
• B)cashier
• C)internal audit department
• D)external auditor

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Definitions:

Random Sample

A subset of individuals chosen from a larger population where each individual has an equal chance of being selected.

Ace of Hearts

A playing card in the deck of standard playing cards, distinguished by a single heart symbol and an ace rank.

Face Card

In a standard deck of playing cards, it refers to any jack, queen, or king, each of which has a picture of a face.

Ace

In card games, an ace refers to a playing card that typically ranks the highest in its suit.