Question: Question: Identify the functions in the payroll cycle? Question: Describe the appropriate segregation of duties for the human resources/payroll function? Question: Identify key internal controls

Question: Identify the functions in the payroll cycle?

Question: Describe the appropriate segregation of duties for the human resources/payroll function?

Question: Identify key internal controls and relevant tests of controls for payroll transactions?

Question: Describe the nature of appropriate substantive audit procedures to accomplish the objectives for the audit of payroll accounts?

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