Multiple Choice
An auditor vouched data for a sample of employees in a payroll register to approved clock card/time sheet data to provide assurance that
A) Payments to employees are computed at authorized rates.
B) Employees worked the number of hours for which they are paid.
C) Segregation of duties exist 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
Q1: Give an example of a test of
Q5: There are few inherent risk factors that
Q6: Which of the following internal control objectives
Q25: Which of the following departments most likely
Q30: An auditor most likely would extend substantive
Q31: An auditor most likely would assess control
Q34: Vouching selected items from the payroll register
Q35: When control risk is assessed as low
Q35: Payroll-related expenses normally are not a material
Q37: Tests of details of transactions are often