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Author Question: Falk Noam is the internal auditor for Matan Incorporated. Before investigating the HRM / payroll ... (Read 154 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
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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OSWALD

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

emsimon14

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Reply 3 on: Yesterday
Wow, this really help

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