DrinkOh Limited uses an application service provider to process its payroll. Its employees enter their hours using

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DrinkOh Limited uses an application service provider to process its payroll. Its employees enter their hours using their smart phones. The payroll clerk collects the smart phone data and transmits it to the application service provider for payroll processing. Describe three controls that should be present over payroll processing at DrinkOh Limited. For each control, describe the risk of error or fraud that is mitigated or prevented by the control.
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Auditing The Art and Science of Assurance Engagements

ISBN: 978-0133098235

12th Canadian edition

Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Ingrid B. Splettstoesser

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