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Which Control Would Be Most Appropriate to Address the Problem

Question 58

Multiple Choice

Which control would be most appropriate to address the problem of inaccurate payroll processing?


A) Segregation of duties: HRM department updates master data,but only payroll department issues paychecks.
B) Redepositing unclaimed paychecks and investigating cause.
C) Cross-footing of the payroll register.
D) An imprest payroll checking account.

Correct Answer:

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