6 Internal control problems would be likely to result if a companys payroll department supervisor was also responsible for:

a. Reviewing authorization forms for new employees.

b. Hiring subordinates to work in the payroll department.

c. Comparing the payroll register with the batch transmittal.

d. Authorizing changes in employee pay rates.

4 When a sales transaction has been authorized, by the signature of the designated employee, it means that the designated employee has done all of the following, except:

a. Approval documented by a signature or initials of the designated employee

b. The vendors credit has been approved

c. The price is correct

d. Verified the sale is to an accepted customer