An Auditor Most Likely Would Assess Control Risk at the Maximum

question 64

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) Authorizing payroll rate changes for all employees.
• D) Hiring all subordinate payroll department employees.

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Definitions:

Finished Products

Goods that have completed the manufacturing process and are ready for sale or distribution to customers.

5Ss

A workplace organization methodology focusing on standardizing procedures and optimizing cleanliness and order, originating from five Japanese terms: Seiri, Seiton, Seiso, Seiketsu, and Shitsuke.

Lean Operations

Eliminate waste through a focus on exactly what the customer wants.

Organizational Culture

The shared values, beliefs, and practices that shape the social and psychological environment of a business or organization.