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Question: Identify the functions in the payroll cycle? Question: Describe the appropriate segregation of duties for the human resources/payroll function? Question: Identify key internal controls
Question: Identify the functions in the payroll cycle?
Question: Describe the appropriate segregation of duties for the human resources/payroll function?
Question: Identify key internal controls and relevant tests of controls for payroll transactions?
Question: Describe the nature of appropriate substantive audit procedures to accomplish the objectives for the audit of payroll accounts?
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