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Question 29 (2 points) After signing the payroll cheques, Robert returns them to Pamela for distribution. REQUIRED: What can go wrong (WCGW)? [1 mark] Describe

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Question 29 (2 points) After signing the payroll cheques, Robert returns them to Pamela for distribution. REQUIRED: What can go wrong (WCGW)? [1 mark] Describe a substantive audit procedure that can be performed to address the risk of material misstatement arising from this control weakness. [1 mark] Paragraph B UQuestion 27 (2 points) Robert signs the payroll cheques without reference to any supporting documents. REQUIRED: What can go wrong (WCGW)? [1 mark] Describe a substantive audit procedure that can be performed to address the risk of material misstatement arising from this control weakness. [1 mark] Format V B IU Question 28 (2 points) Time cards hours and employee changes are not approved before submission to the payroll service. REQUIRED; What can go wrong (WCGW)? [1 mark] Describe a substantive audit procedure that can be performed to address the risks of material misstatement arising from this control weakness. [1 mark]

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