The Internal Auditor Is Running a Computer-Assisted Audit Test That

question 45

Multiple Choice

The internal auditor is running a computer-assisted audit test that compares names and wage rates in the personnel files (stored on optical disk) with the wage rates in the payroll master file and the whole year's payroll transaction files.What is the purpose of these tests?

• A)to determine whether any employees were not paid in the most recent pay
• B)to check for wage rates that are under the amount specified by the union contract
• C)to help with the reconciliation of wage rates to the T4 summary
• D)to determine whether terminated employees are still being paid

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Definitions:

F9

A function key on a computer keyboard that can be assigned various tasks, including refreshing a document or recalculating formulas in spreadsheets.

Change Colors Button

A user interface control that allows users to modify the color scheme of an element or collection of elements.

Chart Styles Gallery

A collection of pre-designed chart formats that users can apply to their charts in spreadsheet and presentation software.

NOW Function

A function used in spreadsheet applications, like Microsoft Excel, to display the current date and time.