An effective control designed to provide reasonable assurance that hourly payroll information has been entered accurately into
Question:
An effective control designed to provide reasonable assurance that hourly payroll information has been entered accurately into the computer system is to
(a) establish the use of batch-control totals for total hours to be processed.
(b) review the contents of the computer master file.
(c) limit access to the on-line terminals.
(d) circulate to user departments periodic reports containing the contents of the master file.
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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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