- This topic has 3 replies, 2 voices, and was last updated 7 months ago by
.
- Posts
extract FROM CASTLE COURIER CO question
All staff members are required to
clock?in and out using a sequentially numbered key card which contains their unique
employee number and name. Sequence checks on the key cards and the data recorded in the
clocking?in system are carried out by the human resources (HR) supervisor on a regular basis.—————————————————————————————————————–
what is the
work performed by HR
supervisor to verify sequence checks?Can you please give each post a meaningful subject line that would be helpful to students using the search function. E.g. “What is a sequence check?” Or “How to ….” or the Q name and exam session.
Sequentially numbered means, for example, 2038, 2039, 2040, 2041 etc. The sequence check is then checking that it is complete, e.g. that 2040 is not missing.
extract FROM CASTLE COURIER CO question
Each month, as part of the month?end procedures, the finance director undertakes a payroll
account reconciliation and investigates any differences to ensure that the payroll figures have
been posted into the accounting records correctly.——————————————————————————————————————————–
Can i test this control by simply make enquiries of the finance
director of any errors on the payroll account reconciliation, how
they arose and what action was taken by him ?if so, can you give me some examples for what types of response I can expect from the finance
director?
- You must be logged in to reply to this topic.