Performance reviews are control activities that include
A) authorization for access to computer programs.
B) segregating incompatible duties.
C) reviews of actual performance versus budgets.
D) periodic counting and comparison with amounts shown on control records.

Question

Quizplus · Accepted Answer

Performance reviews involve comparing actual performance with budgets or goals, and assessing an employee's performance in relation to their job duties and expectations. Options A, B, and D each describe different types of control activities which are not directly related to performance reviews.

Performance Reviews Are Control Activities That Include