General Controls Must Be Evaluated and Their Impact Considered Upon

question 42

Multiple Choice

General controls must be evaluated and their impact considered upon the human resources and payroll transaction cycle because

• A)there are frequently weaknesses in internal controls in the payroll cycle.
• B)automated techniques are normally used to prepare and post payroll transactions.
• C)the best way to test payroll transactions is usually by using test data.
• D)the best way to test payroll transactions is usually by using generalized audit software.

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Definitions:

Amino Acids

The building blocks of proteins, consisting of a central carbon atom bonded to an amino group, a carboxyl group, a hydrogen atom, and a variable side chain.

Proteins

Massive biological molecules, known as macromolecules, are composed of one or more extended sequences of amino acid residues and fulfill a wide range of roles in organisms.

Peptide Bonds

Chemical bonds formed between amino acids during the formation of proteins.

Amino Acids

Organic compounds containing an amino group and a carboxylic acid group, serving as the building blocks of proteins, involved in various biological processes.