Question
What are the common errors and frauds in the personnel and payroll cycle? Which control characteristic are auditors looking for to prevent or detect these
What are the common errors and frauds in the personnel and payroll cycle?
Which control characteristic are auditors looking for to prevent or detect these errors and frauds?
What features of the payroll system could be expected to prevent or detect payment of a fictitious employee?
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Governmental Accounting Auditing And Financial Reporting
Authors: Michele Mark Levine, Todd Buikema
10th Edition
0891250107, 978-0891250104
