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Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
a) having the supervisor of the data entry clerk verify that each employee's hours worked are correctly entered into the system
b) using real-time posting of payroll so there can be no after-the-fact data manipulation of the payroll register
c) giving payroll data entry clerks the ability to change any suspicious hourly pay rates to a reasonable rate
d) limiting access to employee master files to authorized employees in the personnel department
Prepare all journal entries necessary
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
To prepare a report on a criteria audit conducted at Curtin Hospital.
Classify the main account or group of accounts affected by this risk in the audit plan.
How would you respond to corporate decision to which you're ethically opposed?
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
To identify principal audit risk and corresponding audit procedures
You will be required to obtain/study annual reports of companies in the industry
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Write journal entries for each transaction and Evaluate profit and loss for given case
An auditor evaluation and study of the internal accounting control system
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
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