Question: Audit teams would most likely introduce test data into a computerized payroll system to test internal controls related to the A . existence of unclaimed
Audit teams would most likely introduce test data into a computerized payroll system to test internal 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 identification numbers
D
proper approval of overtime by supervisors
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