An auditor is most likely to assess control risk at the maximum if the payroll department supervisor
Question:
An auditor is most likely to assess control risk at the maximum if the payroll department supervisor is responsible for:
(A) Examining authorization forms for new employees.
(B) Comparing payroll registers with original batch transmittal data.
(C) Authorizing payroll rate changes for all employees.
(D) Hiring all subordinate payroll departments.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Principles Of Auditing An Introduction To International Standards On Auditing
ISBN: 9780273684107
2nd Edition
Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage
Question Posted: