In witnessing a payroll distribution, the auditor would not be expected to observe that: a. segregation of
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Question:
In witnessing a payroll distribution, the auditor would not be expected to observe that:
a. segregation of duties exist between the preparation and payment of payroll.
b. the correct payroll entries are made in the firm’s ledger and journal
c. there is proper control and disposal of unclaimed cheques.
d. each employee receives only one cheque or pay envelope.
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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