Which of the following is a control activity that most likely could help prevent employee payroll fraud?
A) The Human Resource department promptly sends employee termination notices to the payroll supervisor.
B) Employees who distribute payroll checks forward unclaimed payroll checks to the absent employees' supervisors.
C) Salary rates resulting from new hires are approved by the payroll supervisor.
D) Total hours used for determination of gross pay are calculated by the payroll supervisor.
Correct Answer:
Verified
Q23: A substantive test of transactions to test
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Q25: The purpose of segregating the duties of
Q26: In the weekly computer run to prepare
Q27: Which of the following is an effective
Q29: Which of the following procedures would normally
Q30: An auditor most likely would extend substantive
Q31: Vouching selected items from the payroll register
Q32: Key segregations of duties in the human
Q33: An effective system of internal control over
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