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

Question 93

Question 93

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 file.

Correct Answer:

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