A CPA reviews an entity's payroll procedures. The CPA would consider internal control to be less than effective if a payroll department supervisor was assigned the responsibility for
A) Distributing payroll checks to employees.
B) Reviewing and approving time reports for subordinate employees.
C) Hiring subordinate employees.
D) Initiating requests for salary adjustments for subordinate employees.

Question

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The Answer of A CPA reviews an entity's payroll procedures. The CPA would consider internal control to be less than effective if a payroll department supervisor was assigned the responsibility for
A) Distributing payroll checks to employees.
B) Reviewing and approving time reports for subordinate employees.
C) Hiring subordinate employees.
D) Initiating requests for salary adjustments for subordinate employees.

A CPA Reviews an Entity's Payroll Procedures