Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. the pay sheets for the part-time hourly workers ca

The pay sheets for the part-time hourly workers can be reviewed and approved by several...

70.2K

Verified Solution

Question

Accounting

The pay sheets for the part-time hourly workers can be reviewed and approved by several people including the store managers administrative assistant. Which internal control activity has been violated?

Select one:

a.

establishment of responsibility

b.

documentation procedures

c.

segregation of duties

d.

independent checks of performance

e.

human resource controls

f.

physical and IT controls

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Finance
1.2K views

Town Inc is considering investing in a project with the following expected cash flows: -111, 12,...

Statistics
1.2K views

A study investigated whether regular mammograms resulted in fewer deaths from breast cancer over a period...

Biology
1.2K views

An 18-year-old female incurred a deep penetrating injury of the dorsum of her right foot when...

Biology
1.2K views

Organisms use different sources of carbon and energy. Archaeans do NOT use glycolysis and do NOT...

Physics
1.2K views

Can a person, in principle, travel from Earth to the galactic center (which is about 2.30

Algebra
1.2K views

Find the variance of the data 3 4 5 7 10 12 15 x 8...

Accounting
1.2K views

Please read the following...

Accounting
1.2K views

Additional Information for 2024: 1. Net income is $72,000. 2. The company purchases $117,000 in...

Accounting
1.2K views

A company produces a single component with variable and fixed production costs of $4 and...

Accounting
1.2K views

Bill wants to give Maria a $550,000 gift in two years. If money is worth...

Finance
1.2K views

Consider the following information for a mutual fund, the market index, and the risk-free rate....

Finance
1.2K views

A 50 horsepower motor is required to power a large capacity blower. 6-28....