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Author Question: Which of the following is a control that can be implemented to help prevent paychecks being issued ... (Read 31 times)

ts19998

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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
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Marked as best answer by ts19998 on Apr 8, 2019

tranoy

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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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ts19998

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Reply 2 on: Apr 8, 2019
Gracias!

ghepp

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Reply 3 on: Yesterday
Wow, this really help

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