What is the proper segregation of duties

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Question: For each of the following items relating to an audit of B, P, & J Truck Repair Service, identify what establishes appropriate control, the problem or control that might arise if the control is missing, and a test that can be performed to verify that the control is operating effectively.

1. What is the proper segregation of duties between the supervisor, human resources, and payroll processing department for authorization to input changes to pay rates and payroll deductions?

Reference no: EM131699047

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