Question: The following internal control has been take a standard internal control questionnaire used by a CPA firm for assessing control risk in the payroll and

The following internal control has been take 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 performer payroll duties (timekeeping distribution of checks or have access to payroll data master files or cash. Identify the transaction related audit objective to which the control applies. A Accuracy O Presentation Posting & summarization Occurrence

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