An auditor found that employee time records in one department are not properly approved by the supervisor. Which of the following could result?
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 […]