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Author Question: For the payroll register below, all the following data entry controls would be useful except (Read 87 times)

Beheh

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on: Apr 8, 2019

Question 1

Which of the following is a control that addresses the threat of unauthorized changes to the payroll master file?
◦ Restriction of access to the EFT system.
◦ Biometric authentication.
◦ Segregation of duties.
◦ Sound hiring procedures.

Question 2

For the payroll register below, all the following data entry controls would be useful except


◦ Validity check on Fed. Tax.
◦ Sequence check on Employee No.
◦ Limit check on Hours.
◦ Field check on Pay Rate.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by Beheh on Apr 8, 2019

jxjsniuniu

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Reply #1 on: Apr 8, 2019
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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Beheh

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Reply 2 on: Apr 8, 2019
YES! Correct, THANKS for helping me on my review

jomama

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Reply 3 on: Yesterday
Gracias!

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