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Audit Teams Would Most Likely Introduce Test Data into a Computerized

Question 12

Multiple Choice

Audit teams would most likely introduce test data into a computerized payroll system to test internal controls related to the


A) Existence of unclaimed payroll checks held by supervisors.
B) Early cashing of payroll checks by employees.
C) Discovery of invalid employee identification numbers.
D) Proper approval of overtime by supervisors.

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