The lead auditor was reviewing the results of testing controls in the employee expense area. The documentation

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The lead auditor was reviewing the results of testing controls in the employee expense area. The documentation for the testing showed that there was one instance of a part-time staff member being paid an incorrect hourly rate.

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Explain why the result shows a control exception (deviation).

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Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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Question Posted: Apr 05, 2019 12:06 PM

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The lead auditor was reviewing the results of testing controls in the employee expense area. The documentation

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Auditing A Practical Approach

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