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:

QRS Complex

Principal deflection in the electrocardiogram, representing ventricular depolarization.

T Wave

Deflection in an electrocardiogram following the QRS complex, representing ventricular repolarization.

Repolarization

The process of restoring the resting negative charge inside a neuron or muscle cell after depolarization.

Action Potentials

The process by which neurons transmit electrical impulses along their axons.