Vouching Selected Items from the Payroll Register to Employee Time

question 34

Multiple Choice

Vouching selected items from the payroll register to employee time sheets that have been approved by supervisory personnel provides evidence that

• A) Internal controls relating to payroll disbursements were operating effectively.
• B) Payroll checks were signed by an appropriate officer independent of the payroll preparation process.
• C) Only bona fide employees worked and their pay was properly computed.
• D) Employees worked the number of hours for which their pay was computed.

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Definitions:

Corrective Action

Measures taken to rectify a problem, error, or fault in order to prevent recurrence.

Leader-Follower Transactions

Interactions between leaders and followers where leadership is exercised based upon an exchange process, where compliance by the follower is rewarded by the leader.

Transformational

Relating to or causing a significant change or shift in something, especially in a way that makes it better or more effective.

Transactional

An approach or interaction primarily focused on exchanges or transactions, often emphasizing efficiency and short-term gains.