Question: Question Completion Status: QUESTION 26 In the four following questions internal controls for a payroll system are listed. For each control identity the control activity
Question Completion Status: QUESTION 26 In the four following questions internal controls for a payroll system are listed. For each control identity the control activity and transaction related audit objective to which it applies Approval of department head or foreman is required before payroll is prepared A. Separation of duties/completeness B. Separation of duties/accuracy C. Separation of duties/occurrence D. Separation of duties/timing QUESTION 27 All prenumbered time records are accounted for before beginning data entry A. Adequate documents and records/completeness B. Adequate documents and records/occurence C. Adequate documents and records accuracy D. Adequate documents and records/timing QUESTION 28 All voided and spoiled payroll checks are properly mutilated and retained A. Adequate documents and records/accuracy B. Adequate documents and records/timing C. Adequate documents and records/completeness D. Adequate documents and records/occurrence o e such DELL VO FB F6 P F2 F3 - A 9 & 7 0 % 5 $ 4 8 6 3 1 2 O P Y T U E R Q W J K F G H D S A A
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