Which of the Following Would Raise a Red Flag in the Audit

question 14

Multiple Choice

Which of the following would raise a red flag in the audit of payroll?

• A)One person in the company is authorized to sign all payroll cheques.
• B)The endorsement on a cancelled payroll cheque included the words "for deposit only" above the payee's signature.
• C)The endorsement on a cancelled payroll cheque included the signature of a supervisor below the signature of the payee.
• D)A supervisor signed the time card of an employee.

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Definitions:

Community Career Development Centers

Provide resources, guidance, and support for individuals in their professional development and employment search, often offering services like career counseling and job training.

Facility Types

Refers to the various categories of buildings or spaces designed for specific uses, such as educational, healthcare, recreational, or industrial purposes.

Supervision Hierarchies

The organization of supervisors and subordinates in a workplace, defining levels of responsibility and control.

Gender Roles

Societal norms dictating the behaviors, tasks, and responsibilities expected of individuals based on their gender.