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:

Decision Making

The cognitive process of selecting a course of action from among multiple alternatives to achieve a desired goal.

HR Competency

Refers to the crucial skills, behaviors, and abilities that HR professionals must possess to effectively contribute to the organization's success.

Human Capital

The capabilities, insights, and background held by either an individual or a collective, regarded in relation to their economic or strategic value to a company or a state.

Business Strategy

A plan of action designed to achieve a long-term or overall aim and to secure a competitive position in the market.