Which of the following activities most likely would detect whether payroll data are accurately processed?
A) Monitor authorized distribution of data control sheets.
B) Use test data to verify the accurate performance of payroll processing.
C) Examine source documents for approval by supervisors.
D) Segregate duties between approval of hardware and software specifications.
Correct Answer:
Verified
Q22: Transactions processed through the payroll process include
Q23: A substantive test of transactions to test
Q25: The purpose of segregating the duties of
Q26: Comparing selected items from the payroll register
Q29: In an IT payroll system environment,an auditor
Q30: An auditor most likely would extend substantive
Q32: When control risk is assessed as low
Q34: Effective internal control over the payroll function
Q35: Which of the following procedures would normally
Q39: Which of the following is the best
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