An auditor vouched data for the sample of employees in

Reference no: EM13453685

An auditor vouched data for a sample of employees in a payroll register to approved clock card data to provide assurance that

a) Payments to employees are computed at authorized rates.

b) Internal controls relating to unclaimed payroll checks are operating effectively.

c) Segregation of duties exist between the preparation and distribution of the payroll.

d) Employees work the number of hours for which they are paid.

Reference no: EM13453685

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