The best internal control structure procedure to ensure that payroll checks are not being paid to improper

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The best internal control structure procedure to ensure that payroll checks are not being paid to improper or nonexistent employees is to

a. Prepare one check for the total amount of the payroll.

b. Reconcile the job time tickets with the employee clock cards.

c. Use employee clock cards to prepare the payroll register.

d. Have an internal auditor distribute individual checks to employees periodically.

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Related Book For  book-img-for-question

Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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