Which of the Following Internal Control Tests Would Be Used

question 68

Multiple Choice

Which of the following internal control tests would be used in assessing that recorded payroll transactions are for the amount of time actually worked and at the proper pay rate,and that withholdings are properly calculated?

• A)Foot the payroll journal and trace to the general ledger.
• B)Prove the bank reconciliation.
• C)Recompute gross pay.
• D)Review the payroll journal for large or unusual amounts.

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Definitions:

Lever

A simple machine consisting of a rigid bar that pivots around a fixed point, known as the fulcrum, used to amplify force.

Ratchet Wheels

Gears featuring teeth that engage with a pawl or similar device, allowing rotation in one direction while preventing it in the opposite, used in various mechanical devices.

Transmit Motion

The process of transferring movement from one part of a mechanical system to another, often involving gears, belts, or cam mechanisms.

Reciprocating Motion

A type of movement where an object or part moves back and forth along a straight line, as seen in pistons and pumps.