An Audit Team Most Likely Would Assess Control Risk at the Maximum

question 2

Multiple Choice

An audit team most likely would assess control risk at the maximum if the payroll department supervisor is responsible for

• A)examining authorization forms for new employees.
• B)comparing payroll registers with original batch transmittal data.
• C)authorizing payroll rate changes for all employees.
• D)hiring all subordinate payroll department employees.

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Definitions:

Retaliation

The act of taking adverse action against someone as a response to a complaint or misconduct reporting, particularly in the workplace.

Defamation

A false statement made by one person about another, which harms the reputation of the person the statement is about.

Civil Action

A lawsuit brought to enforce, redress, or protect private rights, as opposed to criminal proceedings.

Federal Law

Law that is made by the federal government and applies across all states in the United States.