Multiple Choice
An example of an internal control weakness is to assign the human resource department responsibility for:
A) Maintaining time cards.
B) Hiring personnel.
C) Authorizing deductions from pay.
D) Interviewing employees for jobs.
Correct Answer:
Verified
Correct Answer:
Verified
Q24: Authorization of which of the following is
Q25: Which of the following is <b>not</b> a
Q26: Which of the following types of matters
Q27: Auditors should perform audit procedures relating to
Q28: An auditor's decision concerning whether or <b>not</b>
Q30: In evaluating whether there is a sufficiently
Q31: Material loss contingencies should be recorded in
Q32: Which of the following auditing procedures is
Q33: The purpose of segregating the duties of
Q34: To minimize the opportunities for fraud,unclaimed cash