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    Auditing Assurance Services
  4. Exam
    Exam 15: Audit of transaction cycles and financial statement balances I
  5. Question
    No Individual with Authority to Sign Payroll Cheques or Approve
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No Individual with Authority to Sign Payroll Cheques or Approve

Question 121

Question 121

Multiple Choice

No individual with authority to sign payroll cheques or approve direct bank transfers should be permitted access to:


A) timekeeping.
B) the computer.
C) the preparation of payroll.
D) both A and B

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