Multiple Choice
In the weekly computer run to prepare payroll checks,a check was printed for an employee who had been terminated the previous week.Which of the following controls,if properly utilized,would have been most effective in preventing the error or ensuring its prompt detection?
A) A control total for hours worked, prepared from time cards collected by the Timekeeping Department.
B) Requiring the treasurer's office to account for the numbers of the prenumbered checks issued to the EDP department for the processing of the payroll.
C) Use of a check digit for employee numbers.
D) Use of a header label for the payroll input sheet.
Correct Answer:

Verified
Correct Answer:
Verified
Q1: Give an example of a test of
Q2: If the results of the control tests
Q14: The purpose of segregating the duties of
Q14: Which of the following could test the
Q34: Generally, is the inherent risk level for
Q35: Which of the following is an effective
Q49: The payroll-processing function is responsible for paying
Q59: The purpose of segregating the duties of
Q61: Which of the following is required of
Q63: Possible misstatements related to the occurrence assertion