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Internal Control: The computer calculates gross and net pay based on hours inputted and information in employee master files, and payroll accounting personnel double-check the
Internal Control: The computer calculates gross and net pay based on hours inputted and information in employee master files, and payroll accounting personnel double-check the mathematical accuracy on a test basis. Which of the following: A. Segregation of duties B. Design/use of documents C. Safeguards of assets & rec. D. Independent checks on perf. E. Proper authorization
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