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Hi sir for June 2014 exam question 1a) regarding the following deficiency
“The finance director reviews the total list of bank transfers with the total to be paid per the payroll records. There could be employees omitted along with fictitious employees added to the payment listing, so that although the total payments list agrees to payroll totals, there could be fraudulent payments being made.
How is this a deficiency? and I don’t understand how employees could be omitted along with fictitious employees being added. Could you please explain sir ?
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