An Auditor Most Likely Would Assess Control Risk at the Maximum

question 131

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:

Civil Claims

are legal disputes between parties seeking financial compensation or specific performance rather than criminal sanctions.

Private Law

The area of law that deals with relationships between individuals or institutions, often involving private contracts and disputes.

Public Law

The body of law that governs relationships between individuals and the government, including constitutional, administrative, and criminal laws.

Legal Remedy

The means by which a court of law enforces a right, imposes a penalty, or makes some other court order to impose its will.