The proper use of prenumbered termination notice forms by the payroll department should provide assurance that all

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The proper use of prenumbered termination notice forms by the payroll department should provide assurance that all

a. Uncashed payroll checks were issued to employees who have not been terminated.

b. Personnel files are kept up to date.

c. Employees who have not been terminated receive their payroll checks.

d. Terminated employees are removed from the payroll.

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Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

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