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Which of the Following Internal Control Tests Would Help to Assess

Question 51

Multiple Choice
Which of the following internal control tests would help to assess whether payroll transactions were recorded on the correct dates?
A)Compare cancelled cheques with payroll journal for name,amount,and date.
B)Compare date on cheque with date the cheque cleared the bank.
C)Compare cancelled cheques with personnel records.
D)Recompute hours worked from pay records.

Which of the following internal control tests would help to assess whether payroll transactions were recorded on the correct dates?


A) Compare cancelled cheques with payroll journal for name,amount,and date.
B) Compare date on cheque with date the cheque cleared the bank.
C) Compare cancelled cheques with personnel records.
D) Recompute hours worked from pay records.

Correct Answer:

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