Problem

An effective control designed to provide reasonable assurance that hourly payroll informat...

An effective control designed to provide reasonable assurance that hourly payroll information has been entered accurately into the computer system is to

a. establish the use of batch control totals for total hours to be processed.


b. review the contents of the computer master file.


c. limit access to the online terminals.


d. circulate to user departments periodic reports containing the contents of the master file.

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