Question
Hi there, here I have a screenshot of the problem, please help! Thanks. Requirement b. Provide additional audit procedures (by assertion) that might be required.
Hi there, here I have a screenshot of the problem, please help! Thanks.
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Requirement b. Provide additional audit procedures (by assertion) that might be required. Choose the correct statement below. O A. The auditor will need to determine whether there have been changes in intemal controls over human resources and payroll. For example, if there is more overtime and there are changes in the quality of internal controls over overtime, the auditor may be required to conduct substantive tests to ensure that overtime is properly approved and is accurate. The auditor will need to determine whether there have been changes in internal controls over human resources and payroll. For example, if there is more overtime and there are changes in the quality Of internal controls over overtime, the auditor may be required to conduct analytical procedures to ensure that overtime is properly approved and is accurate. . The auditor will need to determine whether there have been changes in external controls over human resources and payroll. For example, if there is more overtime and there are changes in the quality of extemal controls over overtime, the auditor may be required to conduct substantive tests to ensure that overtime is properly approved and is accurate. O D. The auditor will need to determine whether there have been changes in intemal controls over human resources and payroll. For example, if there is more overtime and there are changes in the quality of internal controls over overtime, the auditor may be required to conduct tests of detail balances to ensure that overtime is properly approved and is accurate
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