Segregation of the functions of payroll and personnel do all of the following except: a. reduce the
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Segregation of the functions of payroll and personnel do all of the following except:
a. reduce the risk of payments to fictitious employees.
b. reduce the risk of payments to terminated employees.
c. restrict the recording of new employee data to the payroll department.
d. restrict the payment of wages to the payroll department.
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Related Book For
Auditing A Practical Approach
ISBN: 9781119709497
4th Canadian Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
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