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eFishie eFishie
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7 years ago
Which of the following internal control tests would be used in assessing that recorded payroll transactions are for the amount of time actually worked and at the proper pay rate, and that withholdings are properly calculated?
A) Foot payroll journal and trace to general ledger
B) Prove the bank reconciliation
C) Recompute gross pay
D) Review the payroll journal for large or unusual amounts
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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charleshardtcharleshardt
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7 years ago
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eFishie Author
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#2
7 years ago
Love when it's right Smiling Face with Open Mouth
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