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Author Question: Which of the following is a control that can be implemented to help prevent paychecks being issued ... (Read 29 times)

ts19998

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on: Apr 8, 2019

Question 1

The results of an internal audit finds that there is a problem with inaccurate time data being entered into the payroll system. What is an applicable control that can help prevent this event from occurring in the future?
◦ Proper segregation of duties.
◦ Automation of data collection.
◦ Sound hiring procedures.
◦ Review of appropriate performance metrics.

Question 2

Which of the following is a control that can be implemented to help prevent paychecks being issued to a "phantom" or "ghost" employee?
◦ The cashier should sign all payroll checks.
◦ Sequentially prenumber all payroll checks.
◦ Use an imprest account to clear payroll checks.
◦ Paychecks should be physically distributed by someone who does not authorize time data or record payroll.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by ts19998 on Apr 8, 2019

tranoy

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Reply #1 on: Apr 8, 2019
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ts19998

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Reply 2 on: Apr 8, 2019
Wow, this really help

bigsis44

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Reply 3 on: Yesterday
Gracias!

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