You are conducting a year end audit for St Vincent's Hospital, a private hospital in Sydney. Following
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Question:
Payroll expense
Due to a shortage of staff, St Vincent's had employed a significant number of casual nurses, administrative and cleaning staff to support their full-time staff. Huge overtime hours are common especially on the weekends and night shifts.
Determine the key assertion at risk
Describe a practical detective internal control that could be implement in relation to the risk
Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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