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:

Lawfully

In a manner that is in accordance with the law, legally permitted or authorized.

Duty To Act

A legal obligation that requires a person to take a certain action or perform a certain duty, often in emergency situations to avoid liability for harm caused by nonaction.

Innocent Conduct

Actions or behavior that are performed without malice or intent to harm, often considered in legal contexts to determine culpability or liability.

Further Harm

Additional injury or damage that occurs or may occur as a consequence of an initial act or occurrence.