A payroll clerk and an HR clerk colluded in committing a fraudulent act that affects the payroll process. This insider fraud can include O paying a made-up employee name in the payroll who does not work for the company. O a missing employee number. O an inaccurate account classification compared to the master payroll file. O failing to record the payroll accrual journal entry.
A payroll clerk and an HR clerk colluded in committing a fraudulent act that affects the payroll process. This insider fraud can include O paying a made-up employee name in the payroll who does not work for the company. O a missing employee number. O an inaccurate account classification compared to the master payroll file. O failing to record the payroll accrual journal entry.
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter11: Auditing Inventory, Goods And Services, And Accounts Payable: The Acquisition And Payment Cycle
Section: Chapter Questions
Problem 11CYBK
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