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Title: The most vital control in preventing unauthorized changes to the payroll master file is Post by: Hpreet796 on Apr 8, 2019 The most vital control in preventing unauthorized changes to the payroll master file is
• segregation of duties between the preparation of paychecks and their review. • segregation of duties between the preparation of paychecks and their distribution. • segregation of duties between the authorization of changes and the physical handling of paychecks. • having the controller closely review and then approve any changes to the master file. Title: The most vital control in preventing unauthorized changes to the payroll master file is Post by: shamanie on Apr 8, 2019 segregation of duties between the authorization of changes and the physical handling of paychecks.
Title: The most vital control in preventing unauthorized changes to the payroll master file is Post by: Hpreet796 on Apr 8, 2019 Thanks
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