An auditor most likely would introduce test data into a computerized payroll system to test internal controls

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An auditor most likely would introduce test data into a computerized payroll system to test internal controls related to the

a. Existence of unclaimed payroll checks held by supervisors.

b. Early cashing of payroll checks by employees.

c. Discovery of invalid employee I.D. numbers.

d. Proper approval of overtime by supervisors.

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Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

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Question Posted: May 08, 2024 01:31 AM

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An auditor most likely would introduce test data into a computerized payroll system to test internal controls

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Auditing An Assertions Approach

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