Segregation of the functions of payroll and personnel do all of the following except: a. reduce the

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Segregation of the functions of payroll and personnel do all of the following except:

a. reduce the risk of payments to fictitious employees.

b. reduce the risk of payments to terminated employees.

c. restrict the recording of new employee data to the payroll department.

d. restrict the payment of wages to the payroll department.

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Auditing A Practical Approach

ISBN: 9781119709497

4th Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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Question Posted: Feb 27, 2024 03:11 AM

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Segregation of the functions of payroll and personnel do all of the following except: a. reduce the

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Auditing A Practical Approach

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