Which control activity is the entity implementing when the system verifies that all payroll payments have a valid employeeidentification number as entered by the HR departmentSelect one:O a. Adequate separation of dutiesb. Physical control over assets and recordsOc. Proper authorization of transactions and activitiesO d. Adequate documents and records

Payroll processing is an important function in an organization that involves net pay to the employee…

Answered: Which control activity is the entity…

Which control activity is the entity implementing when the system verifies that all payrol payments have a valid employee identification number as entered by the HR department

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter6: The Expenditure Cycle Part Ii: Payroll Processing And Fixed Asset Procedures

Section: Chapter Questions

Problem 5P

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Question

Which control activity is the entity implementing when the system verifies that all payroll payments have a valid employee
identification number as entered by the HR department
Select one:
O a. Adequate separation of duties
b. Physical control over assets and records
Oc. Proper authorization of transactions and activities
O d. Adequate documents and records

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