The Internal Auditor Is Running a Computer-Assisted Audit Test That

question 45

Multiple Choice

The internal auditor is running a computer-assisted audit test that compares names and wage rates in the personnel files (stored on optical disk) with the wage rates in the payroll master file and the whole year's payroll transaction files.What is the purpose of these tests?

• A)to determine whether any employees were not paid in the most recent pay
• B)to check for wage rates that are under the amount specified by the union contract
• C)to help with the reconciliation of wage rates to the T4 summary
• D)to determine whether terminated employees are still being paid

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Definitions:

Strict Control

A method of regulation or governance characterized by rigid rules and high levels of discipline to ensure adherence to policies or standards.

Rebellious Children

Children who exhibit a consistent pattern of resisting authority and societal norms.

Warm Parents

Refers to parents who show a high level of affection, support, and open communication with their children, fostering a nurturing environment.

Develop A Conscience

The process of acquiring a moral understanding of right and wrong.