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,
Question
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Chapter 16, Problem 9RQ
To determine

Identify the division of duties among independent departments is desirable to achieve maximum internal control over the payroll.

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Students have asked these similar questions
What is the departmental accounting system?
what is the most critical risks in your payroll process? What should be the internal control to manage this risk?
Why should responsibility for related transactions be divided among different departments or individuals?

Chapter 16 Solutions

Principles Of Auditing & Other Assurance Services