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Internal Control Problems Would Be Likely to Result If a Company's

Question 2

Multiple Choice

Internal control problems would be likely to result if a company's payroll department supervisor was also responsible for:


A) Reviewing authorization forms for new employees
B) Comparing the payroll register with the batch transmittal
C) Authorizing changes in employee pay rates
D) Hiring subordinates to work in the payroll department

Correct Answer:

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