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D a lower or higher 26) Which of the fol AWhen entregarding intemal control testing denbout the operating effectiveness of internal control of the controls

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D a lower or higher 26) Which of the fol AWhen entregarding intemal control testing denbout the operating effectiveness of internal control of the controls effectiveness at least al controls can only be performed by the auditor at the end of The greater wenk the evide d r e the end of the fiscal year for should obtain that contrare operating Dj The auctor escol t ando of obstantive te r controls to determine the level 2) in the four following questions in mal the control activity and transaction l s for a payroll system are listed. For each control der audit objective to which it applies 27) Approval of department head or Foreman is required before payroll is prepared A] Separation of dutiescumpletene 3) Separation of duties/accuracy Separation of dutievoccurence D) Separation of duties/timing ing data entry 2) All prenumbered time words are mounted for before be A) Adequate documents and recordcom B) Adequate documents and records/occure Adequate documents and records/ace D) Adequate documents and records 29) All vided and spoiled payroll checks are properly mulated and retained A) Adequate documents and recorde r B) Adequate documents and record Adequate documents and recording D) Adequate documents and colour arch

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