Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should record payroll.
A)accounts payable department
B)cashier
C)internal audit department
D)external auditor

Question

Quizplus · Accepted Answer

The accounts payable department is responsible for processing payments to vendors, including payroll. This department should be responsible for recording payroll to ensure the strongest segregation of duties. The cashier should not be involved in the payroll process as this could create a conflict of interest. The internal audit department and external auditor are not typically involved in the day-to-day recording of payroll.

Falk Noam Is the Internal Auditor for Matan Incorporated