Question List for "Auditing and Assurance Services"

  Topics Views Last post
Accounting » Separation of duties in the payroll and personnel cycle will prevent overpayments, but not payments ... New
Started by Triley39
41 Aug 21, 2022
Accounting » For proper internal control, the person(s) responsible for signing the payroll checks shouldnothave ... New
Started by Ethanolson3
74 Aug 21, 2022
Accounting » Verification of the legitimacy of year-end unpaid bonuses to officers and employees can be ... New
Started by bryantpr01
59 Aug 21, 2022
Accounting » Auditors should determine whether the client has fulfilled its legal obligation in submitting ... New
Started by yagurl
58 Aug 21, 2022
Accounting » An auditor traces a sample of electronic time cards before and after the bi-weekly payroll report ... New
Started by ega16
63 Aug 21, 2022
Accounting » A detailed reconciliation of the information on the payroll tax forms and the payroll records must ... New
Started by aeb093
47 Aug 21, 2022
Accounting » When labor is a material part of inventory valuation, auditors should emphasize testing internal ... New
Started by cyc028
62 Aug 21, 2022
Accounting » Tests of controls and tests of details of balances are the auditor's most important means of ... New
Started by najmarocks25
61 Aug 21, 2022
Accounting » It is generally more difficult for the auditor to detect payment of fraudulent hours than payment of ... New
Started by Labomba
42 Aug 21, 2022
Accounting » When performing the tests of details of balances for expense accounts, ________ is (are) ... New
Started by rubiosusy7
140 Aug 21, 2022