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.

Analyze and interpret the financial data specific to Customer Service, Order Fulfillment, and Tech Support Departments.

Apply time-driven activity-based costing techniques to various departments within a company.

Develop skills in preparing comprehensive cost analysis reports.

Evaluate the efficiency of departments based on cost allocations and capacity planning.

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Definitions:

HRM

Human Resource Management; the strategic approach to manage people in an organization in a way that supports the business's goals and vision.

Electronic Human Resource Management

The integration of information technology into the human resources function to enhance its efficiency and effectiveness, often through digital platforms and tools.

Psychological Contract

A description of what an employee expects to contribute in an employment relationship and what the employer will provide the employee in exchange for those contributions.