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avinash0312 avinash0312
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Posts: 474
Rep: 7 0
5 years ago
Which of the following control can reduce the distribution of fraudulent paychecks?

• Have internal audit investigate unclaimed paychecks.

• Allow department managers to investigate unclaimed paychecks.

• Immediately mark "void" across all unclaimed paychecks.

• Match up all paychecks with time cards.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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Lori734Lori734
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Posts: 394
5 years ago
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avinash0312 Author
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5 years ago
Thank you, thank you, thank you!
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