In an IT payroll system environment, an auditor would be least likely to use test data to test controls related to
A) Missing employee numbers.
B) Proper approval of overtime by supervisors.
C) Time sheets with invalid job numbers.
D) Agreement of hours per clock cards with hours on time sheets.
Correct Answer:
Verified
Q15: Which of the following is the best
Q23: Which of the following is an effective
Q31: A substantive test of transactions to test
Q32: Transactions processed through the payroll process include
Q34: Effective internal control over the payroll function
Q35: Which of the following procedures would normally
Q36: The purpose of segregating the duties of
Q38: Which of the following is required of
Q39: Vouching selected items from the payroll register
Q40: Which of the following could test the
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