Multiple Choice
A special supervisor's password is required in order to add a new employee to the personnel data master file. This control relates primarily to the:
A) existence or occurrence assertion.
B) completeness assertion.
C) presentation and disclosure.
D) valuation or measurement assertion.
Correct Answer:

Verified
Correct Answer:
Verified
Q19: The receiving department should be instructed to
Q20: Responsibility for determining that unpaid supplier's invoices
Q21: Following is a description of Out of
Q22: Confirmation of accounts payable will provide the
Q23: Controls applicable to paying the payroll and
Q25: Tests of details of balances for payables
Q26: The quantity ordered may not be displayed
Q27: Prior to recording purchases transactions, supplier's invoices
Q28: A responsibility not normally assigned to receiving
Q29: Identify key controls that ought to be