Multiple Choice
Internal control activities within the payroll process, identified as authorization, would include which of the following?
A) Preparation of a bank reconciliation
B) Independent paymaster
C) Manager approval of payroll prior to signing checks
D) Physical controls in areas where cash and paychecks are held
Correct Answer:

Verified
Correct Answer:
Verified
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Q35: The internal control activity requiring that the
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Q37: The internal control process of requiring physical
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