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eFishie eFishie
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6 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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6 years ago
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eFishie Author
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6 years ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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Yesterday
This calls for a celebration Person Raising Both Hands in Celebration
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2 hours ago
Smart ... Thanks!
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