Selecting a Sample of Time Clock Cards and Examining Them

question 29

Multiple Choice

Selecting a sample of time clock cards and examining them for evidence of approval by a supervisor then tracing the hours recorded to the payroll registers is a procedure designed to obtain evidence about the control objective(s) of ________.

• A)validity only
• B)authorization only
• C)completeness only
• D)authorization and completeness.

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Definitions:

Testosterone

A primary male sex hormone responsible for the development of male secondary sexual characteristics, though also present in females in smaller amounts.

Testes

The primary male reproductive organs that produce sperm and testosterone.

Bulbourethral Glands

Small glands near the male urethra that produce a clear fluid that lubricates and neutralizes acidity in the urethra during sexual arousal.

Cowper's Glands

Small glands located on the sides of the urethra in the male reproductive system that produce a fluid to lubricate the urethra and neutralize its acidity.