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:

Bayview Credit Union Ltd. v. Daigle

A legal case, the specifics of which would require access to legal databases or resources for accurate information.

Minors

Persons under the age of majority; also known as infants.

Businesspeople

Individuals engaged in commercial, industrial, or professional activities, often with the aim of generating profits.

Age of Majority

The legally defined age at which an individual is considered an adult and is responsible for his or her actions and decisions.