An Auditor Would Consider Internal Control Over an Entity's Payroll

question 41

Multiple Choice

An auditor would consider internal control over an entity's payroll procedures to be ineffective if the payroll department supervisor is responsible for:

• A)hiring subordinate payroll department employees.
• B)having custody over unclaimed paychecks.
• C)updating employee earnings records.
• D)applying pay rates to time tickets.

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