Which of the Following Best Pairs a Financing Process Risk

question 13

Multiple Choice

Which of the following best pairs a financing process risk with an internal control that will address the risk?

• A)Sending a dividend check to the wrong shareholder, electronic database
• B)Falling stock prices due to profit restatements, independent audits
• C)Failure to receive IPO approval from the SEC, separation of duties
• D)Inability to pay dividends because of a cash shortage, corporate line of credit

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Definitions:

Stress Management Strategies

Techniques and approaches used to control stress levels and promote relaxation and well-being.

Spirituality

The quality of being concerned with the human spirit or soul as opposed to material or physical things, often involving a sense of connection to something greater than oneself.

Social Supports

The various forms of assistance and emotional sustenance provided by members of an individual's social network, such as family, friends, and colleagues.

Relaxation

Techniques or activities designed to reduce tension or stress, promoting a state of calm and easing psychological or physical strain.