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ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper) 2015 version

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ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper)





Sample content:

Apollo Shoes, Inc. Bridge Working Paper, Payroll Index

Control Activity

Implications

Test control

Test procedures

W-1

There is not control system to limit how many people have access to the master employee files.

Sampling has to be done in order to avoid misstatement and/or fraud.

Sampling

Sampling replaces employee records and allows comparisons to payroll records.

W-2

Whether the manager reviews all new hire information or their payroll information is not clear.

Sampling needs to occur in order to deter erroneous statements or fraud.

Sampling

Sampling of current employee files validate employment, job objectives, and the pay based on the position.

W-3

It is not clearly established how the pa

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ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper) 2015 version

  1. 1. ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper) Link : http://uopexam.com/product/acc-492-week-2-lta-apollo-shoes-case-assignment-payroll- bridge-working-paper/ Title:
  2. 2. ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper) Sample content: Apollo Shoes, Inc. Bridge Working Paper, Payroll Index Control Activity Implications Test control Test procedures W-1 There is not control system to limit how many people have access to the master employee files. Sampling has to be done in order to avoid misstatement and/or fraud. Sampling Sampling replaces employee records and allows comparisons to payroll records. W-2 Whether the manager reviews all new hire information or their payroll information is not clear. Sampling needs to occur in order to deter erroneous statements or fraud.
  3. 3. Sampling Sampling of current employee files validate employment, job objectives, and the pay based on the position. W-3 It is not clearly established how the pa http://uopexam.com/product/acc-492-week-2-lta-apollo-shoes-case-assignment-payroll-bridge- working-paper/

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