Which of the following independent errors would not be detected by batch con- trols? a. The computer
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Which of the following independent errors would not be detected by batch con- trols?
a. The computer operator added a fictitious employee to the processing of the weekly time cards.
b. An employee who worked only 5 hours in the week was paid for 50 hours.
c. The time card for one employee was not processed because it was lost in tran- sit between the payroll department and the data entry function. d. All of the above would be detected.
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Related Book For
Auditing Concepts For A Changing Environment
ISBN: 9781284249286
5th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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