An Auditor Most Likely Would Assess Control Risk at High

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.
AICPA: BB Industry
AICPA: FN Risk Analysis
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