Multiple Choice
A special supervisor's password is required in order to add a new employee to the personnel data master file. This control relates primarily to the
A) existence or occurrence assertion.
B) completeness assertion.
C) presentation assertion.
D) accuracy and valuation assertion.
Correct Answer:

Verified
Correct Answer:
Verified
Q13: Segregation of the functions of payroll and
Q18: Controls over the preparation and signing of
Q20: A purchases cut-off test would satisfy the
Q21: The occurrence objective for purchases, payables and
Q22: Prior to recording purchases transactions, supplier's invoices
Q25: Which of these is not a source
Q26: The quantity ordered may not be displayed
Q26: Which of these tests would be the
Q27: The specific audit objective "accounts payable are
Q29: Identify key controls that ought to be