Chapter 13 Power Point

Chapter 13 Power Point - Chapter 13 Auditing Human...

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Chapter 13 Prepared by Adrianne E. Slaymaker, D.B.A. CPA Auditing Human Resources Processes: Personnel and Payroll in Service Industries
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Service Industries within Business Categories Learning Objective #1 EXHIBIT 13-1
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Inherent Risks in Human Resources Payments are for valid transactions and are authorized. The empolyee is working for the entity. Check-in and check-out functions can be circumvented (punching a time clock or logging in and out on a computer termina)l.
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Time and Expense Report Input to Payroll Processing Learning Objective #1 EXHIBIT 13-2
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Time and Expense Report Input to Engagement Management Learning Objective #1 EXHIBIT 13-3
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HUMAN RESOURCES ASPECTS OF PUBLIC ACCOUNTING Learning Objective #1
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A Sample Payroll Register Learning Objective #2
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Business Activities and Related Documents Learning Objective #3 EXHIBIT 13-4
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USING AN OUTSIDE SERVICE PROVIDER FOR PAYROLL Learning Objective #3 Many organizations use an outside service provider to perform the calculations and prepare the records associated with paying
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This note was uploaded on 02/22/2012 for the course ACCT 512 taught by Professor Slaymacker during the Spring '12 term at Globe.

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Chapter 13 Power Point - Chapter 13 Auditing Human...

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