An Effective System of Internal Control Over the Payroll Function

question 28

Multiple Choice

An effective system of internal control over the payroll function would include:

• A)verification of agreement of job time sheets with employee recorded hours by a payroll department employee.
• B)reconciliation of totals on job time sheets with job reports by employees responsible for those specific jobs.
• C)custody of rate authorization records by the supervisor of the payroll department.
• D)preparation of payroll transaction journal entries by an employee who reports to the supervisor of the human resource department.

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Definitions:

South Carolina

A state in the southeastern United States, known for its historic cities, subtropical beaches, and as being a site of significant Civil War battles.

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