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| An audit of the payroll function revealed several instances in which a payroll clerk had added fictitious employees to the payroll and deposited the checks in accounts of close relatives. What control should have prevented such actions? A. Establishing a policy to deal with close relatives working in the same department. B. Allowing changes to the payroll to be authorized only by the personnel department. C. Using time cards and attendance records in the computation of employee gross earnings. D. Having the treasurer’s office sign payroll checks. |
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