Question: 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
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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