Multiple Choice
Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should distribute paychecks.
A) accounts payable department
B) cashier
C) internal audit department
D) external auditor
Correct Answer:
Verified
Correct Answer:
Verified
Q46: Which of the following will limit a
Q47: Discuss the various types and sources of
Q48: Which of the following controls can minimize
Q49: Why is a separate payroll account used
Q50: Which of the following is a control
Q52: Which control would be most appropriate to
Q53: Which of the following is not a
Q54: Form 941<br>A)is filed each quarter to reconcile
Q55: The purpose of a general ledger payroll
Q56: The payroll transaction file should contain<br>A)entries to