Which of the Following Controls Is Inappropriate for Payroll Check

question 19

Multiple Choice

Which of the following controls is inappropriate for payroll check writing?

• A)restrict access to blank payroll checks and documents
• B)use of a payroll clearing account
• C)someone independent of the payroll process should reconcile the payroll bank account
• D)sequential numbering of paychecks and accounting for the numbers

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Definitions:

Learned Helplessness

A possible explanation for some depressive behavior, based on findings that organisms in aversive situations learn to show inactivity when their behavior is not reinforced.

Hallucinations

Perceptions in a conscious and awake state in the absence of external stimuli, which have qualities of real perception.

Ideas of Persecution

False beliefs that one is being harassed, harmed, poisoned or conspired against by others, often seen in paranoid disorders.

Catatonia

A psychiatric condition marked by a variety of motor behaviors, from physical rigidity to hyperactivity and immobility.