An Auditor Is Vouching a Sample of Hourly Employees from the Payroll

question 49

Multiple Choice

An auditor is vouching a sample of hourly employees from the payroll master file to approved time clock or time sheet data in order to provide evidence that

• A) employees work the number of hours for which they are paid.
• B) payments are made at the contractual rate.
• C) product cost information is accurate.
• D) segregation of duties is present between the payroll function and the payment function for cash disbursements.

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Definitions:

Performance Management

The ongoing process of communication and feedback between a supervisor and an employee to support achieving the strategic objectives of the organization.

Motivate Employees

Strategies or practices aimed at inspiring and encouraging employees to perform their best and remain engaged in their work.

Evaluate Employees

the process of assessing and reviewing an employee's performance, contributions, and behavior at work, typically involving feedback and recommendations for improvement.

Good Goals

Objectives that are clearly defined, measurable, achievable, realistic, and time-bound, contributing to the overall success of an individual or organization.