× Didn't find what you were looking for? Ask a question
Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
New Topic  
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 139 times
2 Replies

Related Topics

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
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  880 People Browsing
Related Images
  
 366
  
 365
  
 560
Your Opinion
Where do you get your textbooks?
Votes: 328