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Choose the statement that represents the best implementation of internal control:

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(@palomamikel)
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Choose the statement that represents the best implementation of internal control:

  • A . Payroll master file changes are reviewed by human resources
    B. Supervisors input increases and new hires to the payroll master file
    C. The bank is instructed to send canceled checks directly to the payroll manager
    D. Payroll computes cost-of-living increases for employees

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Suggested Answer: A
 
Posted : 29/01/2023 8:56 am

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