Question: An auditor has designed the following control test for payroll: Inspect the human resources (HR) personnel data change forms and check whether they are approved

  1. An auditor has designed the following control test for payroll:
  • Inspect the human resources (HR) personnel data change forms and check whether they are approved by the operating area manager and the HR manager.
  • Ensure the HR personnel data change forms contain all the necessary fields when submitted for processing.
  • Inspect the HR monthly reports on processed changes to employees' permanent data to ensure these are signed by the HR manager.
  • Which of the following control activities and objectives are present in this situation?
  • a) Authorization and accuracy
  • b) Physical controls and cutoff
  • c) Authorizationandcompleteness
  • d) Performance reviews and completeness

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