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Author Question: When auditing the payroll and personnel cycle, the auditor should keep in mind that (Read 12 times)

danitzaidaly

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on: Aug 21, 2022
When auditing the payroll and personnel cycle, the auditor should keep in mind that
◦ since payroll transactions are typically uniform, all companies have the same internal controls over payroll.
◦ the substantive tests of transactions for the payroll cycle are the same for all audit clients.
◦ controls the auditor intends to rely on to reduce assessed control risk must be tested with tests of controls.
◦ the tests of controls and the substantive tests of transactions for payroll cannot be combined.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by danitzaidaly on Aug 21, 2022

bainer89

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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danitzaidaly

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

isabelt_18

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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