In an IT payroll system environment, an auditor would be least likely to use test data to
Question:
In an IT payroll system environment, an auditor would be least likely to use test data to test controls related to
a. Missing employee numbers.
b. Proper approval of overtime by supervisors.
c. Time cards with invalid job numbers.
d. Agreement of hours per clock cards with hours on time cards. p-968
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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