During your first audit of a manufacturing company with approximately 100 production employees, you find that all
Question:
During your first audit of a manufacturing company with approximately 100 production employees, you find that all aspects of factory payroll are handled by one employee and that none of the usual controls over payroll are observed. What action will you take?
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When faced with a situation where all aspects of factory payroll are handled by one employee without the usual controls the auditor should take the fo...View the full answer
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Related Book For 
Principles Of Auditing And Other Assurance Services
ISBN: 9780072327267
13th Edition
Authors: Ray Whittington, Kurt Pany
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