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6) When separate departments handle tasks related employment (personnel), timekeeping, payroll preparation and keeping, and distribution of pay to employees, the text described the payroll
6) When separate departments handle tasks related employment (personnel), timekeeping, payroll preparation and keeping, and distribution of pay to employees, the text described the payroll internal control with the following term? 5 Points O Segregation of functions O Independent verification O Segregation of duties 7) It is difficult to audit, 5 Points O Cost of goods sold O Depreciation Bad debts without the consideration of the property account. 8) Comparing total of payroll with total of payroll checks issued is an example of which of the following audit items? 5 Points O Substantive procedures OTest of controls Analytical procedures 9) The audit of inventories may help in the auditor determination of 5 Points Cost of goods sold Accounts receivable Property, plant, and equipment
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