Describe the business functions and the related documents and records in the payroll and personnel cycle.

AUDIT OF THE PAYROLL AND PERSONNEL CYCLE

Identify the accounts and transactions in the payroll and personnel cycle.
Describe the business functions and the related documents and records in the
payroll and personnel cycle.
Understand internal control and design and perform tests of controls and substantive
tests of transactions for the payroll and personnel cycle.
Design and perform substantive analytical procedures and tests of details for accounts in the payroll and personnel cycle.

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