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Author Question: The most vital control in preventing unauthorized changes to the payroll master file is (Read 18 times)

RRMR

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on: Apr 8, 2019

Question 1

When using electronic documents, ________ increase(s) the accuracy of data entry.
◦ access controls
◦ separation of duties
◦ general controls
◦ application controls

Question 2

The most vital control in preventing unauthorized changes to the payroll master file is
◦ segregation of duties between the preparation of paychecks and their review.
◦ segregation of duties between the preparation of paychecks and their distribution.
◦ segregation of duties between the authorization of changes and the physical handling of paychecks.
◦ having the controller closely review and then approve any changes to the master file.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by RRMR on Apr 8, 2019

Smiles0805

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Reply #1 on: Apr 8, 2019
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RRMR

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Reply #2 on: Apr 8, 2019
Thanks


Smiles0805

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Reply #3 on: Apr 8, 2019
Welcome :)


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