Fictitious employees can appear on the payroll records or unauthorized payments can be made to existing employees
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Fictitious employees can appear on the payroll records or unauthorized payments can be made to existing employees or fictitious employees if which duties are not segregated? Multiple choice question. disbursement function from personnel records, supervision, and payroll-processing functions supervision function from personnel records and payroll processing functions payroll-processing function from the general ledger function
Related Book For
Auditing and Assurance Services A Systematic Approach
ISBN: 978-1259162343
9th edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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