{ "key_pair_value_system": true, "answer_rating_count": "", "question_feedback_html": { "html_star": "", "html_star_feedback": "" }, "answer_average_rating_value": "", "answer_date_js": "2024-06-29T01:29:02-04:00", "answer_date": "2024-06-29 01:29:02", "is_docs_available": null, "is_excel_available": null, "is_pdf_available": null, "count_file_available": 0, "main_page": "student_question_view", "question_id": "4439427", "url": "\/study-help\/questions\/this-the-whole-question-question-26-10-points-what-internal-4439427", "question_creation_date_js": "2024-06-29T01:29:02-04:00", "question_creation_date": "Jun 29, 2024 01:29 AM", "meta_title": "[Solved] this the whole question Question 26 (10 p | SolutionInn", "meta_description": "Answer of - this the whole question Question 26 (10 points) What internal control procedure(s) would be most effective in preventi | SolutionInn", "meta_keywords": "question,26,10,points,internal,control,procedure,s,effective,preventing,errors,fraudulent", "question_title_h1": "this the whole question Question 26 (10 points) What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts? (Discuss", "question_title": "this the whole question Question 26 (10 points) What internal control procedure(s)", "question_title_for_js_snippet": "this the whole question Question 26 (10 points) What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts (Discuss the following 2 scenarios separately) 1) A retired employee was not removed as current employee from the payroll master file The retired employee's payment method was changed to EFT and the banking details updated to reflect that of a payroll clerks' friend 2) The cashier signed a second payroll check to be paid from the organization's regular bank account for a friend in debt", "question_description": "

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\"image<\/div><\/div><\/div> Question 26 (10 points) What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts? (Discuss the following 2 scenarios separately) 1) A retired employee was not removed as current employee from the payroll master file. The retired employee's payment method was changed to EFT and the banking details updated to reflect that of a payroll clerks' friend. 2) The cashier signed a second payroll check to be paid from the organization's regular bank account for a friend in debt", "transcribed_text": "", "related_book": { "title": "Intermediate Accounting", "isbn": "470964731, 978-0470964736, 978-0470161012", "edition": "9th Canadian Edition, Volume 2", "authors": "Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield.", "cover_image": "https:\/\/dsd5zvtm8ll6.cloudfront.net\/si.question.images\/book_images\/516.jpg", "uri": "\/textbooks\/intermediate-accounting-9th-canadian-edition-volume-2-516", "see_more_uri": "" }, "free_related_book": { "isbn": "0128183306", "uri": "\/textbooks\/sample-return-missions-the-last-frontier-of-solar-system-exploration-1st-edition-9780128183304-9780128183311", "name": "Sample Return Missions The Last Frontier Of Solar System Exploration", "edition": "1st Edition" }, "question_posted": "2024-06-29 01:29:02", "see_more_questions_link": "\/study-help\/questions\/business-corporate-finance-2020-July-01", "step_by_step_answer": "The Answer is in the image, click to view ...", "students_also_viewed": [ { "url": "\/3-kg-slender-rod-is-suspended-from-steel-wire", "description": "A 3-kg slender rod is suspended from a steel wire which is known to have a torsional spring constant 1.95 K = N ?? m\/rad. 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