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arpylzr75 arpylzr75
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A year ago
An auditor is vouching a sample of hourly employees from the payroll master file to approved time clock or time sheet data in order to provide evidence that

▸ employees work the number of hours for which they are paid.

▸ payments are made at the contractual rate.

▸ product cost information is accurate.

▸ segregation of duties is present between the payroll function and the payment function for cash disbursements.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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otis24otis24
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A year ago
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arpylzr75 Author
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A year ago
This site is awesome
terriroberts96
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Yesterday
Good timing, thanks!
DragonHeart
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2 hours ago
Smart ... Thanks!
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