Effective Internal Control Over the Payroll Function Would Include Which

question 41

Multiple Choice

Effective internal control over the payroll function would include which of the following?

• A) Total time recorded on time-clock punch cards should be reconciled to job reports by employees responsible for those specific jobs.
• B) Payroll Department employees should be supervised by the management of the Human Resource Department.
• C) Payroll Department employees should be responsible for maintaining employee personnel records.
• D) Total time spent on jobs should be compared with total time indicated on time clock punch cards.

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