There Are Several Internal Controls in the Personnel and Employment

question 46

Essay

There are several internal controls in the personnel and employment function that are important from an audit perspective. For example, there should be an adequate investigation of the competence and trustworthiness of new employees. Discuss other internal controls in the personnel and employment function that are important from an audit perspective.

---

Definitions:

Venice

A historic city in northeastern Italy, known for its unique canal system, rich history as a powerful maritime republic, and its architectural and cultural legacy.

Spain

A country in southwestern Europe, known for its rich history, including the Roman and Moorish influences, and later for its global empire in the 16th to 19th centuries.

Primogeniture

A legal or social system in which the firstborn child, specifically the eldest son, inherits the family estate or title.

Eldest Son

The firstborn male child in a family, often subject to specific rights, responsibilities, or inheritances in various cultures.