Which of the Following Is an Important Internal Control Over

question 46

Multiple Choice

Which of the following is an important internal control over payroll?

• A) Separating the duties of the disbursement of paychecks from the recording of payroll transactions in the ledger
• B) Separating the duties of safeguarding property from record-keeping of property
• C) Separating the duties of approving invoices from signing disbursement checks
• D) Separating the duties of cash disbursement from bank reconciliations

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Definitions:

Organizational Change

The process by which companies or organizations alter their structures, strategies, operational methods, cultures, or technologies to adapt to changes in the market or environment.

Personal Commitment

The level of dedication and loyalty an individual has towards a cause, activity, or relationship.

Resistance To Change

The opposition or reluctance of individuals or groups to modify their behavior or attitudes despite the introduction of new policies, technologies, or ways of working.

Overt Resistance

Open and direct opposition or pushback against policies, decisions, or changes within an organization.