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    Business
  3. Study Set
    Auditing and Assurance Services Study Set 2
  4. Exam
    Exam 20: Audit of the Payroll and Personnel Cycle
  5. Question
    For Proper Internal Control, the Person(s) Responsible for Signing the Payroll
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For Proper Internal Control, the Person(s) Responsible for Signing the Payroll

Question 15

Question 15

True/False

For proper internal control, the person(s) responsible for signing the payroll checks should not have access to timekeeping or be otherwise involved in the preparation of payroll.

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