Accounting · Auditing and Internal Control
Which of the following describes a valid test of control designed to provide evidence that amendments to standing data on a wages system are reviewed by an authorised manager?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Obtain printouts of employee wage rates and compare these to HR records
- 2Perform a proof in total using the number of employees and average wage
- 3Review the log of amendments to standing data for evidence of review✓
- 4Review overtime lists for evidence of authorization
Correct answer
Review the log of amendments to standing data for evidence of review
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