An Auditor Most Likely Would Assess Control Risk at the Maximum

question 63

Multiple Choice

An auditor most likely would assess control risk at the maximum if the payroll department supervisor is responsible for

• A)examining authorization forms for new employees.
• B)comparing payroll registers with original batch transmittal data.
• C)distribute payroll checks to all employees.
• D)hiring all subordinate payroll department employees.

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Definitions:

Term Limits

Restrictions on the number of terms an officeholder may serve in a particular elected position.

Keating Owen

A 1916 United States federal law that sought to address child labor by prohibiting the sale of goods produced by factories that employed children under certain ages, later ruled unconstitutional.

Unconstitutional Expansion

The action or policy of expanding authority or territorial holdings in a manner that violates the constitutional law or principles of the governing body.

Child Labor Act

Legislation aimed at protecting children from exploitation in the workplace by setting minimum age requirements and regulating work hours and conditions.