Which of the Following Situations Represents a Serious Control Weakness

question 41

Multiple Choice

Which of the following situations represents a serious control weakness?

• A) Timekeeping is independent of the payroll department.
• B) Paychecks are distributed by the employees' immediate supervisor.
• C) Time cards are reconciled with job tickets.
• D) Personnel is responsible for updating employee records,including creation of records for new hires.

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Definitions:

Visual-Spatial Ability

The capacity to understand, reason, and remember the spatial relations among objects or space, important in solving problems and navigating the world.

Middle Childhood

A developmental stage that typically includes children from about six to twelve years of age, characterized by significant growth in social, cognitive, and physical domains.

Bodily Harm

Physical injury or damage to a person's body.

Fearful Of Failure

The pervasive and often irrational concern or dread of not meeting expectations or achieving success, which can inhibit risk-taking or trying new endeavors.