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sarasmith06 sarasmith06
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A year ago
Which of the following is a key control for the transaction-related audit objective of accuracy?

▸ The time records are approved by a supervisor.

▸ The payroll checks are prenumbered and accounted for.

▸ The payroll master file contents are internally verified.

▸ The batch totals are compared with computer summary reports.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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carolyne254carolyne254
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A year ago
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sarasmith06 Author
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A year ago
Thank you, thank you, thank you!
amandamraz
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Yesterday
this is exactly what I needed
KaylenePig
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2 hours ago
You make an excellent tutor!
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