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becky28 becky28
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A year ago
If an auditor wishes to test the completeness transaction-related audit objective in the payroll and personnel cycle, which of the following would be a reasonable test of control?

▸ Account for a sequence of payroll checks.

▸ Examine the procedures manual and observe the recording of transactions.

▸ Examine the payroll records for indication of pay rate approval.

▸ Reconcile the payroll bank account.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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choroni64choroni64
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A year ago
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Account for a sequence of payroll checks.
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