Multiple Choice
Which of the following controls will help to detect unauthorized changes to payroll master files and help to detect whether terminated employees are still being paid?
A) use of authorized change forms
B) periodic review of master files
C) use of master files to print T4s
D) use of master files to print payroll cheques
Correct Answer:

Verified
Correct Answer:
Verified
Q64: Otto decided to outsource the payroll function
Q65: Which of the following controls prevents error
Q66: Which of the following internal control tests
Q67: Which of the following is a substantive
Q68: Which of the following internal control tests
Q69: "Existing payroll transactions are recorded" is the
Q70: Which of the following procedures carried out
Q71: Payroll and personnel costs at ABC Manufacturing
Q72: A wage rate form that also documents
Q74: To minimize the opportunity for fraud,unclaimed salary