Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
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Chapter 16, Problem 12RQ
To determine

Describe the specific procedures under the phrase “tests of controls over payroll transactions.”

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What is the purpose of the following control procedures (i.e., what threats is it designed to mitigate)? e. Cross-footing the payroll register
Question: Why payroll internal controls are important? briefly explain.
Refer to the flowchart.a. What risks are associated with the payroll procedures depicted in the flowchart?b. Discuss two control techniques that will reduce or eliminate the risks.

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Principles Of Auditing & Other Assurance Services

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