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For the following risk within the payroll process, please select the control activity that would best alleviate said risk: Paying fictitious employees. (Answer IS NOT
- For the following risk within the payroll process, please select the control activity that would best alleviate said risk: Paying fictitious employees. (Answer IS NOT "A")
- Time clock
- Accurately maintained standing data
- Imprest fund
- Monthly verification that all time cards have resulted in a paycheck
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1st Edition
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