An Internal Control Questionnaire for Payroll Processing Occurrence Assertion Would

question 28

Multiple Choice

An internal control questionnaire for payroll processing occurrence assertion would not include which of the following questions?

• A)Are names of terminated employees reported in writing to the payroll department?
• B)Is the payroll compared to personnel files periodically?
• C)Are checks distributed by the employee's immediate supervisor?
• D)Are all wage rates determined by contract or approved by a personnel officer?.

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Definitions:

Direct Approach

A method of communication that involves straightforwardly presenting a message or request without circumvention.

Financial Analyst

A professional responsible for assessing financial data and trends to provide insights and recommendations for businesses or investments.

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Customer Care Center

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