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Question

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

Accepted Answer

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

Answer

Segregation of duties exists between the preparation and distribution of the payroll.

Answer

Internal controls relating to unclaimed payroll checks are operating effectively.

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