From an Audit Point of View, Which One of the Following

question 95

Multiple Choice

From an audit point of view, which one of the following would NOT be an important internal control in the personnel cycle?

• A) Reconciliation of total payroll expense in the general ledger with the payroll tax returns and the group certificates
• B) Adequate separation of duties
• C) Proper authorisation of changes in pay rates
• D) Physical control over assets and records

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Definitions:

Medical Receptionist

An administrative professional in a healthcare setting responsible for greeting patients, scheduling appointments, and managing patient records.

Greeting

A word or gesture used to acknowledge another person's presence or to welcome them.

Registering

The process of recording or enrolling information or individuals officially in a particular context.

Infectious Waste

Waste that can be dangerous to those who handle it or to the environment; includes human waste, human tissue, and body fluids as well as potentially hazardous waste, such as used needles, scalpels, and dressings, and cultures of human cells.