Question: An auditor most likely would assess control risk at a high level if the payroll department supervisor is responsible for a. Examining authorization forms for
An auditor most likely would assess control risk at a high level if the payroll department supervisor is responsible for
a. Examining authorization forms for new employees.
b. Comparing payroll registers with original batch transmittal data.
c. Authorizing payroll rate changes for all employees.
d. Hiring all subordinate payroll department employees.
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