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Author Question: Falk Noam is the internal auditor for Matan Incorporated. Before investigating the HRM / payroll ... (Read 126 times)

OSWALD

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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


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Marked as best answer by OSWALD on Apr 8, 2019

Ddddd

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OSWALD

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Reply 2 on: Apr 8, 2019
Great answer, keep it coming :)


Perkypinki

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Reply 3 on: Yesterday
:D TYSM

 

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