An output control needed regardless of who processes payroll is:
A) agree record counts, hash totals, and control totals after processing to the input.
B) agree record counts, hash totals, and control totals to the input.
C) agree record counts and control totals to the input and output.
D) None of the above.
Correct Answer:
Verified
Q23: Which of the following activities is usually
Q24: EFT involves:
A) Direct deposit.
B) A computer.
C) Electronic
Q25: One of management's objectives in paying employees
Q26: A public client uses a service provider
Q27: AS#5 requires auditors whose public clients use
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
Q33: Input and submission controls required of the
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