Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words. In learning about auditing various company operations, you read about payroll as another area that is subject to fraud and errors. • Choose any
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Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words.
In learning about auditing various company operations, you read about payroll as another area that is subject to fraud and errors.
· Choose any of the payroll functions, such as timekeeping, entering new employees, issuing payroll checks, etc.
· Create a written narrative that describes your chosen process in terms of:
· transactions processed,
· employees and the tasks they perform,
· documents prepared,
· records maintained,
· and the segregation of duties.
- 7 years ago
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- payroll_auditing.docx