Requiring a special supervisors password in order to add a new employee to the personnel data master
Question:
Requiring a special supervisor’s password in order to add a new employee to the personnel data master file relates to the:
(a) existence or occurrence assertion.
(b) completeness assertion.
(c) rights and obligations assertion.
(d) accuracy or valuation assertion.
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Related Book For
Auditing A Practical Approach
ISBN: 9781118878415
1st Extended Canadian Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
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