The lead auditor was reviewing the results of testing controls in the employee expense area. The documentation
Question:
The lead auditor was reviewing the results of testing controls in the employee expense area. The documentation for the testing showed that there was one instance of a part-time staff member being paid an incorrect hourly rate.
Required
Explain why the result shows a control exception (deviation).
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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