Which of the Following Control Activities Ensure That the Hours

question 57

Multiple Choice

Which of the following control activities ensure that the hours worked by a contractor are valid?

• A) The contractor provides a weekly printout of time charged per job from his company's system.
• B) All employee time should be positive and bear a reasonable relationship to the standard 40-hour work week.
• C) Claims for large hours or excessive wage rates are reviewed quarterly by the Vice President of Human Resources.
• D) The contracting office provides the names and tax identification numbers of all contractors prior to the processing of payroll.

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Definitions:

AGI

Adjusted Gross Income, which is an individual's total gross income minus specific deductions allowed by the IRS.

Series EE Bonds

Savings bonds issued by the U.S. government that pay interest until they reach maturity at 30 years.

Series E Bonds

Government bonds issued at a discount and meant for investors as a savings product, no longer available for purchase.

Maturity Date

The specified date on which the final payment of a loan or financial instrument is due to be paid in full.