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The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:12| Question number:12.19

Ibrahimhamm

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2022-06-30

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The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the

Human resource function from the controllership function.
Administrative controls from the internal accounting controls
Authorization of transactions from the custody-related assets
Operational responsibility from the record-keeping responsibility.

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Ibrahimhamm

2022-06-30

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C. authorization of transactions from the custody related assets

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