Responsibility for updating of the personnel data master file should rest with authorised employees in the:
A) personnel department.
B) payroll department.
C) controller's department.
D) employee's operating department.
Correct Answer:
Verified
Q5: Which of these is not directly affected
Q6: A responsibility not normally assigned to receiving
Q7: Segregation of the functions of payroll and
Q8: Payroll functions include all of the following
Q9: A copy of the receiving report should
Q11: For the purchasing firm the processing of
Q12: The quantity ordered may not be displayed
Q13: Controls over the preparation and signing of
Q14: The specific audit objective "accounts payable are
Q15: Wage rate increases should be authorised in
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