List five internal controls that relate directly to payroll.

Question

Jnaya Powell · Accepted Answer

Final Answer :

All of the cash payment controls.
Proper written authorization of additions and deletions of employees.
Proper written authorization of payroll rate changes.
Control of employee attendance records.
Verification that employees are correctly recording their time and attendance.
Blank payroll checks controlled and accounted for.
Controlled access to check-signing machine.
Separate payroll bank account.

List five internal controls that relate directly to payroll.

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