Multiple Choice
The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the
A) human resources function from the controllership function.
B) administrative controls from the internal accounting controls.
C) authorization of transactions from the custody of related assets.
D) operational responsibility from the recordkeeping responsibility.
Correct Answer:

Verified
Correct Answer:
Verified
Q48: The _ inspects the goods received for
Q49: Cutoff tests designed to detect purchases made
Q50: An auditor traced a sample of purchase
Q51: Which of the following situations indicates a
Q52: When auditing PP&E, the auditor's approach is
Q54: When considering assertions and obtaining evidence about
Q55: Which of the following is the best
Q56: When auditing merchandise inventory at year-end, the
Q57: Auditors may conclude that depreciation charges are
Q58: Which of the following personnel department procedures