125k views
1 vote
Internal controls for payroll systems include all of the following except​a. restricted access to the check signing machine.b. changes in pay rates should be authorized and in writing.c. having employees check into work using an employee ID card.d. payroll checks should be distributed by each employee's supervisor.

User Jerry T
by
5.3k points

1 Answer

1 vote

Answer:

a. restricted access to the check signing machine.

Step-by-step explanation:

Internal controls for payroll systems include all of the following except payroll checks should be distributed by each employee's supervisor according to a more horizontal control.

User Sudhir Jonathan
by
5.3k points