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 record payroll.
A) accounts payable department
B) cashier
C) internal audit department
D) external auditor
Correct Answer:

Verified
Correct Answer:
Verified
Q17: Discuss the threat of unauthorized changes to
Q18: Which of the following is a control
Q19: The most vital control in preventing unauthorized
Q20: A report of income paid to independent
Q21: A payroll clearing account is used to<br>A)check
Q23: The employer pays a portion of some
Q24: The threat of violation of employment laws
Q25: Which organization provides payroll processing as well
Q26: The document that lists each employee's gross
Q27: Who does the payroll system issue checks