The sampling unit in a test of controls relating to the validity of payroll transactions is ordinarily a(n) ________.
A) clock card or time ticket
B) employee T-4 form
C) employee personnel record
D) payroll register entry
Correct Answer:
Verified
Q1: An auditor traces an employee's name,job category,and
Q2: Which of the following is most likely
Q3: Which of the following would raise a
Q5: The purpose of segregating the duties of
Q6: To best ensure that employees are paid
Q7: What is the major control risk for
Q8: An auditor is most likely to assess
Q9: Tracing selected items from the payroll register
Q10: Which of the following accounts is not
Q11: Selecting a sample of time clock cards
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