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:

Innovation Process

A sequence of activities involving the generation, development, and implementation of new ideas or technologies.

Feasibility Studies

Investigations into the practicality, viability, and potential success of a proposed project or system.

Prototypes

Early samples, models, or releases of a product built to test a concept or process or to act as a thing to be replicated or learned from.

Process Innovations

Involve new or improved ways of manufacturing the product or providing the service.