Following are some of the tests of controls and substantive tests of transactions procedures often performed in the payroll and personnel cycle. 1. Examine the time card for the approval of a supervisor. 2. Recompute hours on the time card and compare the total with the total hours for which the employee has been paid. […]
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Items 1 through 9 are selected questions typically found in internal control questionnaires used by auditors to obtain an understanding of internal control in the payroll and personnel cycle. In using the questionnaire for a client, a “yes” response to a question indicates a possible internal control, whereas a “no” indicates a potential deficiency. 1. […]
I Figure P4.21 shows an object’s acceleration-versus-force graph. What is the object’s mass? FIGURE P4.21 F (N)
II A compact car has a maximum acceleration of 4.0 m/s2 when it carries only the driver and has a total mass of 1200 kg. What is its maximum acceleration after picking up four passengers and their luggage, adding an additional 400 kg of mass?
Questions are about Forces and Newton’s Laws of Motion 1111 Figure P4.13 shows an acceleration-versus-force graph for three objects pulled by identical rubber bands. The mass of object 2 is 0.20 kg. What are the masses of objects 1 and 3? Explain your reasoning. a (ml s2) 5 4 3 2 1 0 FIGURE P4.13 […]
Metamorphosis What did you like about the text? What did you dislike about the text? What do you learn about Gregor and the other characters? What passages do you find especially striking as examples of the author’s style? What passages seem suggestive of theme, tone, or symbol? How does Kafka create suspense in the novella? […]
The following questions concern auditor responsibilities related to the audit of the payroll and personnel cycle. Choose the best response. a. In auditing the payroll function of a client, an auditor would least likely (1) verify proper segregation of duties. (2) request specific management representations related to payroll. (3) recalculate year-end payroll accruals. (4) apply […]
The following questions concern audit testing of the payroll and personnel cycle. Choose the best response. a. A common audit procedure in the audit of payroll transactions involves tracing se- lected items from the payroll journal to employee time records that have been ap- proved by supervisory personnel. This procedure is designed to provide evidence […]
The following questions concern internal controls in the payroll and personnel cycle. Choose the best response. a. An auditor found that employee time records in one department are not properly approved by the supervisor. Which of the following could result? (1) Duplicate paychecks might be issued. (2) The wrong hourly rate could be used to […]
