In testing an automated payroll system, an auditor would be least likely to use test data to
Question:
In testing an automated payroll system, an auditor would be least likely to use test data to test controls related to which of the following?
a. Missing employee numbers.
b. Proper signature approval of overtime by supervisors.
c. Time tickets with invalid job numbers.
d. Agreement of hours per clock card with hours on time tickets.
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Ali Khawaja
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Related Book For 
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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