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If an auditor wishes to test the completeness transaction-related audit objective in the payroll and ...

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If an auditor wishes to test the completeness transaction-related audit objective in the payroll and ...

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.

Textbook

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

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becky28 Author

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This calls for a celebration Person Raising Both Hands in Celebration

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Brilliant ツ

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Good timing, thanks!

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