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Author Question: Falk Noam is the internal auditor for Matan Incorporated. Before investigating the HRM / payroll ... (Read 124 times)

OSWALD

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on: Apr 8, 2019

Question 1

Falk Noam is the internal auditor for Matan Incorporated. Before investigating the HRM / payroll cycle at Matan, Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes. For strongest segregation of duties, the ________ should distribute paychecks.
◦ accounts payable department
◦ cashier
◦ internal audit department
◦ external auditor

Question 2

Falk Noam is the internal auditor for Matan Incorporated. Before investigating the HRM / payroll cycle at Matan, Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes. For strongest segregation of duties, the ________ should record payroll.
◦ accounts payable department
◦ cashier
◦ internal audit department
◦ external auditor
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by OSWALD on Apr 8, 2019

Ddddd

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Reply #1 on: Apr 8, 2019
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OSWALD

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

ashely1112

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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