Multiple Choice
Common controls of the risk paying fictitious employees do not include:
A) Regularly reconcile payments made to payroll records.
B) Independent authorisation required to create new employee record.
C) One for one checking of employee termination notices against current employee pay records
D) Segregation of duties
Correct Answer:
Verified
Correct Answer:
Verified
Q10: Which of the following systems cannot be
Q11: Which of the following is an activity
Q12: Key selection criteria:<br>A)Are the same as a
Q13: The HR management and payroll cycle ends
Q14: Which of the following are the KPIs
Q16: An employee record is ideally initially generated
Q17: Common controls of the risk of incorrect
Q18: When an employment contract comes to an
Q19: An inability to retain existing staff members:<br>A)Allows
Q20: Which of the following descriptions of the