Which of the following controls will help prevent and detect falsified hours and salary schemes?
A) The duties of payroll preparation, authorization, and distribution are segregated.
B) Sick leave and vacation time are monitored for excesses by the payroll department.
C) Supervisors return authorized timecards to the employees for review before they are sent to the payroll department.
D) All of the above
Correct Answer:
Verified
Q3: According to the 2010 Report to the
Q4: The most common method of misappropriating funds
Q5: Which of the following is not necessary
Q6: If a fraudster fails to remove a
Q7: A _ is an individual on the
Q9: Which of the following computer audit tests
Q10: To safeguard against ghost employee schemes, the
Q11: Comparing actual payroll expenses to budget projections
Q12: Comparing salaried employees' gross pay from one
Q13: Which of the following analyses can be
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