A weekly payroll check was issued to an hourly employee based on 98 hours worked instead of 38 hours. The time card was slightly illegible and the number looks somewhat like 98. The best control procedure would be:

A) A hash total

B) A code check

C) Desk checking

D) A limit test

Question

Business

Jersey

19 September, 11:27

A weekly payroll check was issued to an hourly employee based on 98 hours worked instead of 38 hours. The time card was slightly illegible and the number looks somewhat like 98. The best control procedure would be:

A) A hash total

B) A code check

C) Desk checking

D) A limit test

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Answers (1)

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Sims · Answer 1

D. Limit test

Explanation:

A limit test is a technique used in checking the reasonableness of a particular transaction. The control procedure that will be best used to check the reasonableness of the transaction which is the weekly payroll is a limit test. A limit test ensures that a numerical value does not in any way exceeds that of a predetermined value. It uses upper and lower limits.

A weekly payroll check was issued to an hourly employee based on 98 hours worked instead of 38 hours. The time card was slightly illegible and the number looks somewhat like 98. The best control procedure would be:A) A hash totalB) A code checkC) Desk checkingD) A limit test

A weekly payroll check was issued to an hourly employee based on 98 hours worked instead of 38 hours. The time card was slightly illegible and the number looks somewhat like 98. The best control procedure would be:

A) A hash total

B) A code check

C) Desk checking

D) A limit test