An auditor is most likely to assess control risk at the maximum if the payroll department supervisor

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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.

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Principles Of Auditing An Introduction To International Standards On Auditing

ISBN: 9780273684107

2nd Edition

Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage

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