An Auditor Most Likely Would Assess Control Risk at High

question 44

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.
• AICPA: BB Industry
• AICPA: FN Risk Analysis
• Accessibility: Keyboard Navigation

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Definitions:

Solicited Letter

A letter or application written in response to a request or job posting by the recipient or hiring entity.

Career Goals

Objectives or milestones that an individual aims to achieve in their professional life.

Recruiting

The process of finding, attracting, and hiring suitable candidates for jobs within an organization.

Prospecting Letter

A written communication aimed at potential customers or clients to introduce a product or service and generate interest or sales.