Which of the following is a control procedure to prevent a dishonest employee from cashing a paycheck that was written to a fictitious person?
A) having employees clock in and out of work
B) keeping computerized records of payroll data
C) serial numbering of paychecks
D) requiring photo IDs for employees picking up their paychecks

Question

Quizplus · Accepted Answer

Requiring photo IDs for employees picking up their paychecks would ensure that only the intended employee can pick up their paycheck, preventing the possibility of a dishonest employee cashing a paycheck written to a fictitious person. The other control procedures listed (clocking in/out, computerized payroll records, and serial numbering of paychecks) do not directly address this specific issue.

Which of the Following Is a Control Procedure to Prevent