Which of the Following Is a Key Control for the Transaction-Related

question 37

Multiple Choice

Which of the following is a key control for the transaction-related audit objective of accuracy?

• A) The time records are approved by a supervisor.
• B) The payroll checks are prenumbered and accounted for.
• C) The payroll master file contents are internally verified.
• D) The batch totals are compared with computer summary reports.

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Definitions:

U.S. Drug Enforcement Agency

A federal agency within the Department of Justice, tasked with enforcing the controlled substances laws and regulations of the United States.

Hydromorphone

A potent opioid medication used to relieve moderate to severe pain by acting on specific receptors in the brain.

Morphine Sulfate

A powerful opioid pain medication commonly used to relieve severe pain.

Opioid Pain Medication

Drugs, including both natural and synthetic substances, that are used to relieve pain by acting on the opioid receptors in the brain.