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Ibrahim Hammoud Questions
1381 Questions
During the year being audited, the Matthews corporation changed from a system of recording time worked on clock cards to an IT payroll system in which employees record time in and out with magnetic cards. The IT system automatically updates all payroll records. Because of this change
Accounting
2022-06-30
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Identify three possible disclosure issues for payroll expense and payroll-related liabilities
Accounting
2022-06-30
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172
Discuss how an auditor would audit the accrued payroll taxes account
Accounting
2022-06-30
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240
List two substantive analytical procedures that can be used to provide audit evidence related to the payroll expense accounts and the payroll-related liabilities
Accounting
2022-06-30
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What is an example of a test of control or substantive test of transactions that can be performed using CAATs for payroll transactions?
Accounting
2022-06-30
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160
Why is it important for the entity to establish control activities over the classification of payroll transactions?
Accounting
2022-06-30
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148
What are the key authorization points in a payroll system?
Accounting
2022-06-30
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150
Discuss two control environment factors that have a pervasive effect on the human resource management process that an auditor should consider
Accounting
2022-06-30
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145
What risk factors associated with human resource management could pose significant inherent risks?
Accounting
2022-06-30
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161
List the key segregation of duties in the human resource management process. What errors or fraud can occur if such duties are not segregated?
Accounting
2022-06-30
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197
What duties are performed within the human resource, timekeeping, and payroll- processing functions?
Accounting
2022-06-30
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168
Briefly describe each of the following documents or records: payroll register, payroll master file, and payroll master file changes report
Accounting
2022-06-30
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What are the two major types of transactions that occur in the payroll system? What financial statement accounts are affected by each of these types of transactions?
Accounting
2022-06-30
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142
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1381
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