An Auditor Most Likely Would Assess Control Risk at High

question 31

Multiple Choice

An auditor most likely would assess control risk at high 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) Authorizing payroll rate changes for all employees.
• D) Hiring all subordinate payroll department employees.

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Definitions:

Misrepresenting Concepts

Incorrectly presenting or interpreting ideas or principles.

Visuals

Graphic elements such as diagrams, photographs, or videos that assist in communicating a message or information.

Appendix

A section at the end of a document or book that contains additional information related to the main text, such as tables, figures, or references.

Numbering Visuals

A method for organizing and referring to visual elements such as figures, tables, or diagrams within a document by assigning them specific numbers.