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misserz0210 misserz0210
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A year ago
For proper internal control, the person(s) responsible for signing the payroll checks should not have access to timekeeping or be otherwise involved in the preparation of payroll.

▸ true

▸ false
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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choroni64choroni64
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A year ago
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misserz0210 Author
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A year ago
this is exactly what I needed
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Correct Slight Smile TY
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2 hours ago
Thanks
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