Performance Reviews Are Control Activities That Include

question 32

Multiple Choice

Performance reviews are control activities that include:

• A)reviews of actual performance versus budgets
• B)authorisation for access to computer programs
• C)periodic counting and comparison with amounts shown on control records
• D)segregating incompatible duties

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Definitions:

Informal Agency Action

Actions taken by a government agency that do not follow formal rulemaking procedures, often including guidance documents, letters, and advisories.

Formal Rulemaking

A procedure for creating new regulations which involves public notice, opportunities for public comment, and a published draft of the rules.

Informal Policy

Guidelines or practices that are not officially documented but are understood and followed by members of an organization.

Executive Agencies

Agencies of the government responsible for the enforcement and administration of federal laws, usually under the direct control of the President or executive branch.