Internal Control Activities Within the Payroll Process, Identified as Independent

question 39

Multiple Choice

Internal control activities within the payroll process, identified as independent checks and reconciliations, would include which of the following?

• A)IT controls over computer records and physical controls in records storage area.
• B)Time sheets reconciled with the payroll register.
• C)The payroll register is checked for mathematical accuracy and agreement with authorized pay rates and deductions.
• D)Supervisor approves time sheets prior to preparation of payroll documents.

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Definitions:

Simultaneous Surge

The occurrence of two or more events or processes happening at the same time, often resulting in a significant impact.

Best Friend

A person's closest and most trusted friend, distinguished by a high degree of loyalty, intimacy, and mutual affection.

Cognitive Interpretation

The mental process of making sense of or assigning meaning to information, experiences, or sensations.

Physiological Response

The body's automatic reactions to a stimulus, including changes in heart rate, breathing, or hormone levels.