Câu 49: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

Cross-referencing individual payroll time cards to personnel department records and reports would allow an internal auditor to determine whether:

1. A. Individuals are bona fide employees. — đáp án hiện tại
2. B. Personnel department records agree with payroll accounting records.
3. C. Individuals were paid at the proper rates.
4. D. Individuals were paid only for time worked.