Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should periodically observe the paycheck distribution process.
A)accounts payable department
B)cashier
C)internal audit department
D)external auditor

Question

Quizplus · Accepted Answer

The internal audit department should periodically observe the paycheck distribution process for the strongest segregation of duties. This helps ensure that there are no irregularities or fraud in the distribution of payroll checks. Accounts payable, cashier, and external auditor are not involved in the payroll disbursement process and may not have the necessary knowledge or authority to perform this function.

Falk Noam Is the Internal Auditor for Matan Incorporated