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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Related Book For
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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