The proper use of prenumbered termination forms by the payroll department should provide assurance that all:
A) Uncashed payroll checks were issued to employees who have not been terminated.
B) Personnel files are kept up to date.
C) Employees who have not been terminated receive their payroll checks.
D) Terminated employees are removed from payroll.
Correct Answer:
Verified
Q47: The auditors' primary means of obtaining corroboration
Q70: On February 9,Brown,CPA,expressed an unmodified (unqualified)opinion on
Q72: An auditor should obtain written representations from
Q73: The auditors' best course of action with
Q74: Effective internal control over the payroll function
Q76: When a nonpublic audit client has omitted
Q77: Hall accepted an engagement to audit the
Q78: The primary objective of analytical procedures used
Q79: The auditors used statistical sampling for the
Q80: An auditor believes that a client's warranty
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents