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INTERNAL CONTROLS—PAYROLL EXERCISE SOLUTIONS

1 INTERNAL CONTROLS payroll EXERCISE SOLUTIONS CHAPTER 4 1. payroll 2. control 3. Authorizaton, Documentation, Reconciliation 4. Possible answers include: a. Enrollment periods for benefits b. Pay periods and dates c. Holidats d. Furlough days e. Personnel policies and procedures f. Salary information g. Benefits payment h. Tax withholding 5. Risk assessment 6. Participant answers will vary CHAPTER 5 1. Answers are as follows: A. Custody of asset B. Authorization C. Record-keeping D. Authorization E. Reconciliation F. Authorization G. Custody of assets H. Custody of assets I. Record-keeping J. Reconciliation K. Authorizaton 2 2. Note participant s answsers may vary. Key is to assign different responsibilities between employees.

Payroll 2. Control 3. Authorizaton, Documentation, Reconciliation 4. Possible answers include: a. Enrollment periods for benefits b. Pay periods and dates c. Holidats d. Furlough days e. Personnel policies and procedures f. Salary information g. Benefits payment h. Tax withholding 5. Risk assessment 6. Participant answers will vary CHAPTER 5 1. ...

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