Effective internal control over the payroll function would include which of the following?
A)Total time recorded on time sheets should be reconciled to job reports by employees responsible for those specific jobs.
B)Payroll Department employees should be supervised by the management of the Human Resource Department.
C)Payroll Department employees should be responsible for maintaining employee personnel records.
D)Total time spent on jobs should be compared with total time indicated on time sheets.

Question

Quizplus · Accepted Answer

Effective internal control over payroll includes reconciling total time spent on jobs with total time indicated on time sheets to ensure accuracy and prevent fraud.

Effective Internal Control Over the Payroll Function Would Include Which