This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: Which of the following is a control that can be implemented to help prevent paychecks being issued ... (Read 65 times)

ts19998

  • Hero Member
  • *****
  • Posts: 531
on: Apr 8, 2019

Question 1

The results of an internal audit finds that there is a problem with inaccurate time data being entered into the payroll system. What is an applicable control that can help prevent this event from occurring in the future?
◦ Proper segregation of duties.
◦ Automation of data collection.
◦ Sound hiring procedures.
◦ Review of appropriate performance metrics.

Question 2

Which of the following is a control that can be implemented to help prevent paychecks being issued to a "phantom" or "ghost" employee?
◦ The cashier should sign all payroll checks.
◦ Sequentially prenumber all payroll checks.
◦ Use an imprest account to clear payroll checks.
◦ Paychecks should be physically distributed by someone who does not authorize time data or record payroll.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by ts19998 on Apr 8, 2019

tranoy

  • Sr. Member
  • ****
  • Posts: 344
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.
Answer Preview
Only 39% of students answer this correctly


ts19998

  • Member
  • Posts: 531
Reply 2 on: Apr 8, 2019
:D TYSM

bimper21

  • Member
  • Posts: 309
Reply 3 on: Yesterday
Wow, this really help

« previous next »
 

Did you know?

Atropine, along with scopolamine and hyoscyamine, is found in the Datura stramonium plant, which gives hallucinogenic effects and is also known as locoweed.

Did you know?

Dogs have been used in studies to detect various cancers in human subjects. They have been trained to sniff breath samples from humans that were collected by having them breathe into special tubes. These people included 55 lung cancer patients, 31 breast cancer patients, and 83 cancer-free patients. The dogs detected 54 of the 55 lung cancer patients as having cancer, detected 28 of the 31 breast cancer patients, and gave only three false-positive results (detecting cancer in people who didn't have it).

Did you know?

Medication errors are three times higher among children and infants than with adults.

Did you know?

The average human gut is home to perhaps 500 to 1,000 different species of bacteria.

Did you know?

The first successful kidney transplant was performed in 1954 and occurred in Boston. A kidney from an identical twin was transplanted into his dying brother's body and was not rejected because it did not appear foreign to his body.

Negative feedback as a mechanism by which homeostatic control systems operate. Negative feedback as a mechanism by which homeostatic control systems operate.
The control of cellular respiration The control of cellular respiration
Non-Hormonal Forms of Birth Control Non-Hormonal Forms of Birth Control
Feedback control of adrenal cortex Feedback control of adrenal cortex
The Need for Drug Control The Need for Drug Control
Control of Hormone Secretion Control of Hormone Secretion
Video: Major Elements in Biological Molecules: Proteins

For a complete list of videos, visit our video library