Question: An auditor most likely would introduce test data into a computerized payroll system to test controls related to the a. Existence of unclaimed payroll checks
An auditor most likely would introduce test data into a computerized payroll system to test controls related to the
a. Existence of unclaimed payroll checks held by supervisors.
b. Early cashing of payroll checks by employees.
c. Discovery of invalid employee I.D. numbers.
d. Proper approval of overtime by supervisors.
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