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Author Question: A weak internal control system allows a department supervisor to "clock in" for a fictitious ... (Read 130 times)

majortom123

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on: Aug 21, 2022
A weak internal control system allows a department supervisor to "clock in" for a fictitious employee and then approve the employee's time card at the end of the pay period. This fraud would be detected if other controls were in place, such as having an independent party
◦ distribute paychecks.
◦ recompute hours worked from time cards.
◦ foot the payroll journal and trace postings to the general ledger and the payroll master file.
◦ compare the date of the recorded check in the payroll journal with the date on the canceled checks and time cards.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by majortom123 on Aug 21, 2022

sakura282000

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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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majortom123

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Reply 2 on: Aug 21, 2022
Wow, this really help

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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