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?

Mr. Dubey • 52.30K Points
Coach

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

(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

Correct Answer - Option(B)