Question: The following exercise relates to application control objectives for the payroll cycle. 1. List at least two application controls used in the payroll cycle. 2.
The following exercise relates to application control objectives for the payroll cycle.
1. List at least two application controls used in the payroll cycle.
2. Give an example of how the associated IT controls would be implemented for these control objectives.
a. Supports implementation of accuracy.
b. Supports implementation of accuracy and authorization.
3. How would this improve internal control?
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