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of 6 available terms

2 Written Questions

2 Multiple Choice Questions

  1. segregation of duties; HRM, payroll calculation, and paycheck distribution; access controls; audit and review of all changes to payroll master file
  2. batch totals and other application controls; payroll clearing account; review of IRS regulations

2 True/False Questions

  1. theft or fraudulent distribution of paychecksdirect deposit; paycheck distribution by someone independent of payroll process; investigation of unclaimed paychecks; restricted access to blank paychecks; prenumbering and periodic accounting for all paychecks; use of separate payroll checking account, maintained as an imprest fund; reconciliation of payroll bank account by someone not involved in payroll processing

          

  2. Hiring unqualified or larcenous employeessound hiring procedure, including verification of job applicant's skills, references, and employment history

          

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