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devildoc devildoc
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2 years ago
A surprise payroll payoff in which employees must pick-up and sign for their pay check is one means of

▸ identifying employees who do not have proper work credentials.

▸ establishing a tightly controlled, fraud-free work environment.

▸ testing for nonexistent employees.

▸ identifying employees who have not submitted proper W-2 forms.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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wackocrazywackocrazy
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#1
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2 years ago
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devildoc Author
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2 years ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
nicolepope23
wrote...

Yesterday
Thanks
jaray75
wrote...

2 hours ago
Good timing, thanks!
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