Test bank auditing and assurance principles 5e by richiutte ch13

6 28 0
  • Loading ...
1/6 trang

Thông tin tài liệu

Ngày đăng: 28/02/2018, 09:53

... personnel records b All changes in pay rates and deductions are reviewed and approved by a responsible official independent of payroll preparation and distribution c All unclaimed paychecks are... returned to an employee independent of payroll preparation and distribution d All personnel and payroll records and documents are prenumbered and physically protected from unauthorized access d 12... related to access to assets? a Reconcile appropriate ledgers and journals b Prenumber and control forms and documents c Establish personnel and payroll procedures manuals d Verify employment applications
- Xem thêm -

Xem thêm: Test bank auditing and assurance principles 5e by richiutte ch13 , Test bank auditing and assurance principles 5e by richiutte ch13

Từ khóa liên quan

Gợi ý tài liệu liên quan cho bạn

Nhận lời giải ngay chưa đến 10 phút Đăng bài tập ngay