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  3. Study Set
    Auditing and Assurance Services Study Set 2
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    Exam 20: Audit of the Payroll and Personnel Cycle
  5. Question
    No Individual with Access to Time Cards, Payroll Records, or Checks
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No Individual with Access to Time Cards, Payroll Records, or Checks

Question 58

Question 58

Multiple Choice

No individual with access to time cards, payroll records, or checks should also be permitted access to


A) the computer.
B) job time tickets.
C) personnel records.
D) the canceled check files.

Correct Answer:

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