Input and submission controls required of the user company include:
A) use of passwords and IDs for authorizing access to input and transmission functions.
B) updating the employee master file.
C) updating hash totals of information submitted.
D) All of the above.
Correct Answer:
Verified
Q28: An output control needed regardless of who
Q29: Outsourcing:
A) affects the ICFR of the organization
Q30: AS#5 states that:
A) service providers are part
Q31: The payroll master file serves which purpose?
A)
Q32: The service provider needs to:
A) enforce input
Q34: An imprest payroll account:
A) is similar to
Q35: The human resource department:
A) hires and fires
Q36: AU 324 identifies which of the below
Q37: A time sheet serves which purpose?
A) It
Q38: The human resources payroll cycle interfaces with
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