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eFishie eFishie
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7 years ago
Which of the following controls will help to detect unauthorized changes to payroll master files, and help to detect whether terminated employees are still being paid?
A) use of authorized change forms
B) periodic review of master files
C) use of master files to print T4's
D) use of master files to print payroll cheques
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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inthe80sinthe80s
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7 years ago
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eFishie Author
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7 years ago
Thanks
jasonbourne
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Yesterday
this is exactly what I needed
zsc999
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2 hours ago
Smart ... Thanks!
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