Which control procedure would be most effective in detecting the failure to prepare a paycheck for a

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Which control procedure would be most effective in detecting the failure to prepare a paycheck for a new employee before paychecks are distributed?

a. validity checks on the employee number on each time card

b. record counts of time cards submitted and time cards processed

c. zero-balance check

d. use of a separate payroll bank account

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Accounting Information Systems

ISBN: 12

11th Edition

Authors: Marshall RomneyPaul Steinbart

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