Multiple Choice
An auditor vouched data for a sample of employees in a payroll register to approved clock card data to provide assurance that
A) Payments to employees are computed at authorized rates.
B) Employees work the number of hours for which they are paid.
C) Separation of duties exists between the preparation and distribution of the payroll.
D) Internal controls relating to unclaimed payroll checks are operating effectively.
Correct Answer:

Verified
Correct Answer:
Verified
Q15: Effective control over the cash payroll function
Q20: Which of the following procedures would an
Q24: Which of the following departments most likely
Q95: If a person is absent from the
Q96: Specific balance assertions typical of accounts payable
Q97: Changes to the payroll master file should
Q101: A client's purchasing system ends with the
Q101: Tracing the payables to the cash disbursements
Q104: A voucher would typically contain<br>A)A purchase requisition,purchase
Q105: The auditor traces items from the receiving