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Cadish Cadish
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7 years ago
Which of the following controls could help to prevent unauthorized overtime?
A) review by payroll supervisor of a report that lists all employees whose wage rate does not match the permanent file
B) print a gap report for all employees who have not submitted their time reports for the current pay period
C) review by payroll supervisor of a report that lists all employees working more than 44 hours per week
D) have a calculation check for payroll calculations (gross pay less deductions = net pay)
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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Auditing: The Art and Science of Assurance Engagements, Twelfth Canadian Edition, 12/E (Arens, Elder, Beasley, Splettstoesser)
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victroxvictrox
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7 years ago
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