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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 54
Internal Control Questionnaire Items: Errors that Could Occur from Control Weaknesses. Refer to the internal control questionnaire on a payroll system (Exhibit 5.11).
a. Assume that the answer to each question is no. Prepare a table matching the questions to errors or frauds that could occur because of the absence of the control. Your column headings should be
b. Which controls are preventive controls and which are detective?
EXHIBIT 5.11 Internal Control Questionnaire?Payroll Processing
a. Assume that the answer to each question is no. Prepare a table matching the questions to errors or frauds that could occur because of the absence of the control. Your column headings should be
b. Which controls are preventive controls and which are detective?
EXHIBIT 5.11 Internal Control Questionnaire?Payroll Processing
Explanation
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Verified
a.Although almost all organizations empl...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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