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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 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.
Explanation
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Verified
An audit team would evaluate control-ris...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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