EXHIBIT 8C.22.1 Clock Bank YTD General Management Reports Cards Statements Payrolls Records Ledger Diagram of Payroll Tests of Controls Sample Trace Time Trace Sample Vouch Time Trace Vouch Checks Trace Vouch Transfer Recalculate All Reconcile
EXHIBIT 8C.22.1 Clock Bank YTD General Management Reports Cards Statements Payrolls Records Ledger Diagram of Payroll Tests of Controls Sample Trace Time Trace Sample Vouch Time Trace Vouch Checks Trace Vouch Transfer Recalculate All Reconcile
Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter8: Controlling Information Systems: Introduction To Pervasive Controls
Section: Chapter Questions
Problem 11DQ
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Question
Payroll Tests of Controls. The diagram in Exhibit 8C.22.1 describes several payroll tests of controls. It shows the direction of the tests, leading from samples of clock cards, payrolls, and cumulative year-to-date earnings records to blank squares.
Required:
For each blank square in Appendix Exhibit 8C.22.1, write a payroll test of controls procedure and describe the evidence it can produce.
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