Multiple Choice
Clues that a ghost employee may exist in the company would include all of the following, except:
A) Payroll register identifies paychecks without adequate tax withholdings.
B) The personnel file contains no duplicate addresses.
C) Payroll expenses are over budget.
D) Paychecks were not claimed when the paymaster distributed them.
Correct Answer:
Verified
Correct Answer:
Verified
Q29: The first part of the strict approval
Q30: The document is prepared in order to
Q31: Personnel records will typically include all of
Q32: Which of the following departments or positions
Q33: When accounting software is used to prepare
Q35: The internal control activity requiring that the
Q36: For each transaction cycle and each type
Q37: The internal control process of requiring physical
Q38: This document authorizes the transfer of cash
Q39: Internal control activities within the payroll process,