An Auditor Vouched Data for a Sample of Employees in a Payroll

question 100

Multiple Choice

An auditor vouched data for a sample of employees in a payroll register to approved clock card data to provide assurance that

• A)Payments to employees are computed at authorized rates.
• B)Employees work the number of hours for which they are paid.
• C)Separation of duties exists between the preparation and distribution of the payroll.
• D)Internal controls relating to unclaimed payroll checks are operating effectively.

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Definitions:

Activity Sequence

The order in which tasks or activities must be carried out to successfully execute a project plan, usually depicted in a project schedule.

Project Logic

The rational and structured reasoning or sequence that underpins the planning and execution strategy of a project.

Project Resources

The various assets, such as time, money, personnel, and tools, allocated to achieve the objectives of a project.

Activities

Tasks or actions that are part of a project or process.