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Hpreet796 Hpreet796
wrote...
Posts: 472
5 years ago
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.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
Read 141 times
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Replies
wrote...
5 years ago
segregation of duties between the authorization of changes and the physical handling of paychecks.
Hpreet796 Author
wrote...
5 years ago
Thanks
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