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Ibrahim Hammoud Questions
1381 Questions
What does the human resource management process controls ?
Accounting
2022-06-30
Answers
30
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125
What does the purchasing process controls ?
Accounting
2022-06-30
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30
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40
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127
By what control activities is the inventory process affected ?
Accounting
2022-06-30
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30
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40
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146
Why is inventory so complex to represent ?
Accounting
2022-06-30
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175
An auditor is most likely to perform substantive tests of details on payroll transactions and balances when
Accounting
2022-06-30
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144
Effective control activities over the payroll function may include
Accounting
2022-06-30
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147
Which of the following audit tests would most likely be used to test the occurrence assertion for payroll transactions?
Accounting
2022-06-30
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160
It would be appropriate for the payroll department to be responsible for which of the following functions?
Accounting
2022-06-30
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114
An auditor who is testing IT controls in a payroll system would most likely use test data that contain conditions such as
Accounting
2022-06-30
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162
The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the
Accounting
2022-06-30
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133
For an appropriate segregation of duties, journalizing and posting summary payroll transactions should be assigned to
Accounting
2022-06-30
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134
In meeting the control objective of safeguarding of assets, which department should be responsible for the following Distribution of Paychecks and Custody of Unclaimed Paychecks
Accounting
2022-06-30
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Which of the following procedures would most likely be considered a weakness in an entity’s internal controls over payroll?
Accounting
2022-06-30
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519
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