Question: For each item listed below identify: (a) The answer that establishes appropriate control (b) The problem or misstatement that exists if the control is missing

For each item listed below identify:
(a) The answer that establishes appropriate control
(b) The problem or misstatement that exists if the control is missing
(c) A test to see that the control is operating affectively, assuming it is effectively designed.
Set your answer up with 3 columns.

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a b c Item Control Risk if Missing Test of Control What is proper segregation of duties between the line human resources and payroll processing department for authorization to input changes to pay rat... View full answer

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