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RichaDuggi13 RichaDuggi13
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A year ago
When auditing the payroll and personnel cycle, the auditor should keep in mind that

▸ since payroll transactions are typically uniform, all companies have the same internal controls over payroll.

▸ the substantive tests of transactions for the payroll cycle are the same for all audit clients.

▸ controls the auditor intends to rely on to reduce assessed control risk must be tested with tests of controls.

▸ the tests of controls and the substantive tests of transactions for payroll cannot be combined.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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SagxarSagxar
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A year ago
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RichaDuggi13 Author
wrote...

A year ago
Good timing, thanks!
KaylenePig
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Yesterday
This helped my grade so much Perfect
Tabitha.davis
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2 hours ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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