EXHIBIT 515 Payroll System FlowchartFollowing is a selec.pdf

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EXHIBIT 5.15 Payroll System FlowchartFollowing is a selection of items from the payroll processing internal control questionnaire in Exhibit 5.15. 1. Are names of terminated employees reported in writing to the payroll department? 2. Are authorizations for deductions signed by the employee on file? 3. Is there a timekeeping department (function) independent of the payroll department? 4. Are timekeeping and cost accounting records (such as hours, dollars) reconciled with payroll department calculations of hours and wages? Required: For each of the four preceding questions a. Identify the assertion to which the question applies. b. Specify one test of controls an auditor could use to determine whether the control was operating effectively. c. Provide an example of an error or fraud that could occur if the control were absent or ineffective. d. Identify a substantive auditing procedure that could detect errors or frauds that could result from the absence or ineffectiveness of the control items..

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Select one: A. entries in the sales journal B. the shipping clerks file of duplicate copies of bills of lading (goods shipped notices). C. a file of duplicate copies of sales invoices for which all pre-numbered forms in the series have been accounted for D. the billing clerks file of sales orders 2. In auditing accounts payable, an auditor's procedures most likely would focus primarily on management's assertion of: Select one: A. rights and obligations B. existence C. occurrence D. completeness. 3. Which of the following is not a primary objective of the auditor in undertaking substantive testing of current assets? Select one: A. Establish the existence of the current assets B. Determine the completeness of the recorded current assets C. Determine that the entity holds or controls the right to the current asset D. Determine the adequacy of the internal control 4. The auditor will most likely perform extensive tests for possible understatement of: Select one: A. accounts receivable B. revenues C. current liabilities D. non-current assets 5. Which of the following is an element of sampling risk? Select one: A. Choosing a sample size that is too small to achieve the sampling objective B. Choosing an audit procedure that is inconsistent with the audit objective C. Failing to undertake an audit procedure that is contained in the sampling plan D. Failing to detect a deviation on a document that has been inspected by the auditor..

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