A special supervisor's password is required in order to add a new employee to the personnel data master file. This control relatprimarily to the:
A) existence or occurrence assertion.
B) completeness assertion.
C) presentation and disclosure.
D) valuation or measurement assertion.
Correct Answer:
Verified
Q4: Payroll functions include all of the following
Q6: A responsibility not normally assigned to receiving
Q25: Test data may be used to test
Q27: For the purchasing firm the processing of
Q28: Payroll functions include all of the following
Q29: The batching of payroll documents is normally
Q31: Responsibility for determining that unpaid supplier's invoicare
Q34: Controls over the preparation and signing of
Q35: Responsibility for updating of the personnel data
Q54: An important consideration in assessing inherent risk
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