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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 28
An audit team most likely would assess control risk at the maximum if the payroll department supervisor is responsible for
A) Examining authorization forms for new employees.
B) Comparing payroll registers with original batch transmittal data.
C) Authorizing payroll rate changes for all employees.
D) Hiring all subordinate payroll department employees.
A) Examining authorization forms for new employees.
B) Comparing payroll registers with original batch transmittal data.
C) Authorizing payroll rate changes for all employees.
D) Hiring all subordinate payroll department employees.
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An audit team would evaluate control-ris...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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