An internal control questionnaire for payroll processing occurrence assertion would not include which of the following questions?
A) Are names of terminated employees reported in writing to the payroll department?
B) Is the payroll compared to personnel files periodically?
C) Are checks distributed by the employee's immediate supervisor?
D) Are all wage rates determined by contract or approved by a personnel officer?.
Correct Answer:
Verified
Q93: A personnel file should establish the reality
Q94: An audit plan for accounts payable would
Q95: The _ has transaction initiation authority to
Q96: A list of all purchases might exist
Q97: The _ is a set of procedures
Q99: A _ is a cover sheet containing
Q100: Julie works in accounts payable. Her job
Q101: F. Jack, CPA, is the auditor of
Q102: The test of controls for purchases, cash
Q103: When performing procedures in a search of
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