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NEW QUESTION 54
What is the payroll department manager responsible for in a company with strong internal controls?
- A. initiating payroll transactions
- B. development company policy
- C. assuring segregation of duties in the department
- D. writing the internal audit transaction test plan
Answer: C
NEW QUESTION 55
Which of the following generally is excluded when computing the workers' compensation insurance premium?
- A. Bonuses
- B. Shift pay
- C. Premium overtime pay
- D. Vacation pay
Answer: C
NEW QUESTION 56
As enhancements directly for a vendor-supplied software program, a quality assurance step includes:
- A. Executing a test of the new enhancements in parallel with the current processing
- B. Applying the enhancements directly into production as soon as they are received
- C. Conducting telephone interviews with other users of the vendor's software
- D. Waiting until several vendor releases or enhancements are received and installing all at the same time
Answer: A
NEW QUESTION 57
An employer may exclude a business reimbursement from income when the employee's expenses meet which of the following requirements?
- A. Expenses are substantiated and excess advances are returned
- B. Expenses are business-related, substantiated, and excess advances are retained for future travel.
- C. Expenses are business-related, substantiated, and excess advances are returned timely.
- D. Reimbursements are made with regular payroll
Answer: C
NEW QUESTION 58
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