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wrote...
Posts: 173
2 months 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.
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Accounting Information Systems
Edition: 14th
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wrote...
2 months ago
segregation of duties between the authorization of changes and the physical handling of paychecks.
wrote...
2 months ago
Thanks
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