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Author Question: Which of the following would have the least amount of importance regarding controls over the ... (Read 113 times)

acwiles

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on: Aug 21, 2022

Question 1

Which of the following types of audit tests is usually emphasized due to a lack of independent third-party evidence related to payroll transactions?
◦ analytical procedures
◦ tests of details of balances
◦ tests of controls
◦ Each of these is emphasized.

Question 2

Which of the following would have the least amount of importance regarding controls over the processing of payroll?
◦ The person authorized to sign paychecks should not be otherwise involved in the preparation of the payroll.
◦ A check-signing machine should not be used to replace a manual signature.
◦ Distribution of pay checks should be performed by someone who is not involved in the other payroll functions.
◦ Unclaimed paychecks should be immediately returned for redeposit.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by acwiles on Aug 21, 2022

Mynameisrandom

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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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acwiles

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Reply 2 on: Aug 21, 2022
Gracias!

bigsis44

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

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