An Internal Control Questionnaire for Payroll Processing Occurrence Assertion Would

question 28

Multiple Choice

An internal control questionnaire for payroll processing occurrence assertion would not include which of the following questions?

• A)Are names of terminated employees reported in writing to the payroll department?
• B)Is the payroll compared to personnel files periodically?
• C)Are checks distributed by the employee's immediate supervisor?
• D)Are all wage rates determined by contract or approved by a personnel officer?.

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Definitions:

Role Definition

The clarification of an employee's or individual's job responsibilities, expectations, and duties within an organization or group.

Innovate

To innovate means to introduce new methods, ideas, or products; the act of creating something original and more effective.

Problem-solving Team

A group of individuals working together to find a solution to a specific issue or challenge.

Drive Train Assembly

The series of components in a vehicle that transfer power from the transmission to the wheels, enabling movement.