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eFishie eFishie
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6 years ago
Which of the following is a test of controls?
A) Review the payroll journal, general ledger, and payroll earnings records for large or unusual amounts
B) Examine time cards for indication of supervisor approval
C) Compare cancelled cheques with payroll journal for name, amount, and date
D) Examine cancelled cheques for proper endorsement
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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victroxvictrox
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6 years ago
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eFishie Author
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6 years ago
Smart ... Thanks!
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Thanks for your help!!
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Thanks
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