The control that would most likely ensure that payroll checks are written only for authorized amounts is

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The control that would most likely ensure that payroll checks are written only for authorized amounts is to:
a. Conduct periodic floor verification of employees on the payroll.
b. Require the return of undelivered checks to the cashier.
c. Require supervisory approval of employee time cards.
d. Periodically witness the distribution of payroll checks.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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