Multiple Choice
An auditor most likely would assess control risk at high if the payroll department supervisor is responsible for:
A) examining authorization forms for new employees.
B) comparing payroll registers with original batch transmittal data.
C) authorizing payroll rate changes for all employees.
D) hiring all subordinate payroll department employees.
Correct Answer:

Verified
Correct Answer:
Verified
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Q14: Which of the following could test the
Q15: Which of the following is required of
Q16: Which of the following activities most likely
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Q19: A substantive test of transactions to test
Q20: Identify whether the following tests are substantive
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