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Which of the following is a control that can be implemented to
help prevent paychecks being issued to a "phantom" or "ghost"
employee?
Question 10
The results of an internal audit finds that there is a problem with
inaccurate time data being entered into the payroll system. What is an
applicable control that can help prevent this event from occurring in the
future?
Question 11
Cheryl Liao is an accountant at Folding Squid Technologies.
While making an adjusting entry to the general ledger, she received the
following error message when she tried to save her entry, "The data you
have entered does not include a source reference code. Please enter this
data before saving." This message was the result of
a
Question 12
Entries to update the general ledger are often documented by
which of the following?
Question 13
Immediately after the adjusting entries are posted, the next step
in the general ledger and reporting system is to
prepare
Question 14
A type of data entry control that would ensure that adjusting
entries are posted to existing general ledger accounts is called a(n)
________ check.
Question 15
Performance reports for cost centers should compare actual
versus budget ________ costs.