Question: Proper internal control over the cash payroll function would mandate which of the following? a. The payroll clerk should fill the envelopes with cash and
Proper internal control over the cash payroll function would mandate which of the following?
a. The payroll clerk should fill the envelopes with cash and a computation of the net wages.
b. Unclaimed pay envelopes should be retained by the paymaster.
c. Each employee should be asked to sign a receipt.
d. A separate checking account for payroll be maintained.
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