Question
6. Internal controls for payroll systems include all of the following except a.payroll checks should be distributed by each employee's supervisor. b.restricted access to the
6.
Internal controls for payroll systems include all of the following except
a.payroll checks should be distributed by each employee's supervisor.
b.restricted access to the check signing machine.
c.having employees check into work using an employee ID card.
d.changes in pay rates should be authorized and in writing.
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Business Accounting An Introduction To Financial And Management Accounting
Authors: Jill Collis, Roger Hussey, Andrew Holt, Holt Collis, J. Collis
2nd Edition
0230276237, 978-0230276239
