subject Auditing

Select the WCGWs (what can go wrongs) to the appropriate preventative control. Preventive Control WCGW Personnel department authorization for all rate changes Personnel department notification to payroll department of all terminations Use of time clock or electronic recording procedures and supervisory approval of time recorded Batch totals of hours worked prepared by payroll department and verified by data control Employees may receive unauthorized rate increases Terminated employees may remain on the payroll Payroll data may be lost during submission to computer department Employees may be paid for hours not worked Payroli transactions file may include incorrectly keyed or invalid data Save for Liter

Answer rating: 100% (QA)

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