Question 8

1 points

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The following internal control has been taken from a standard internal control questionnaire used by a CPA firm for assessing control risk in the payroll and personnel cycle: persons preparing the payroll do not perform

other payroll functions such as timekeeping, distribution of checks or have access to payroll data master files or cash. Identify the most likely control activity that applies:

O A Physical control over assets and records

O B. Adequate separation of duties.

O C. Adequate documents and records.

O D. Proper authorization of transactions and activities

Questions 1 points The following internal control has been taken from a standard internal control questionnaire used by a firm for control risk in the payroil and personal de personis preparing the payroll do not perform other payroll functions such as timekeeping distribution of checks or have access to payroll data masteries or identify the most control activity that app O A Physical control oversets and records OB e separation of O Adobo document OD Poprofansactions and active