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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 18
Effective control activities over the payroll function may include
A) Reconciliation of totals on job time cards with job reports by employees responsible for those specific jobs.
B) Verification of agreement of job time cards with employee clock card hours by a payroll department employee.
C) Preparation of payroll transaction journal entries by an employee who reports to the supervisor of the personnel department.
D) Custody of rate authorization records by the supervisor of the payroll department.
A) Reconciliation of totals on job time cards with job reports by employees responsible for those specific jobs.
B) Verification of agreement of job time cards with employee clock card hours by a payroll department employee.
C) Preparation of payroll transaction journal entries by an employee who reports to the supervisor of the personnel department.
D) Custody of rate authorization records by the supervisor of the payroll department.
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موثّق
موثّق
Justification: Proper control over the p...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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