To maximize effectiveness of internal controls over payroll, which of the following persons should be responsible for
Question:
To maximize effectiveness of internal controls over payroll, which of the following persons should be responsible for distributing employee paychecks?
a. Departmental secretary
b. Payroll clerk
c. Controller
d. Departmental supervisor
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a Correct This person has no other payroll duties so cannot conceal theft of paychecks ...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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