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The CPA reviews Peter Companys payroll procedures. An example of an internal control deficiency is to assign to a department supervisor the responsibility for a.
The CPA reviews Peter Companys payroll procedures. An example of an internal control deficiency is to assign to a department supervisor the responsibility for
a. Distributing payroll checks to subordinate employees.
b. Reviewing and approving time reports for subordinates.
c. Interviewing applicants for subordinate positions before hiring is done by the personnel department.
d. Initiating requests for salary adjustments for subordinate employees.
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