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Q. |
While vouching wages, auditor should examine whether there is proper segregation of duties. Which of the following activities should not be done by same department? |
A. | Maintaining personnel records and approving changing in wages rates |
B. | Proposing pay roll summary and disbursement of wages |
C. | Making salary statements and filing tax returns |
D. | Comparing time clock records with time reports prepared by supervisors and preparing list of workers employed along with the units of production for each one of them |
Answer» B. Proposing pay roll summary and disbursement of wages |
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