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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?
Maintaining personnel records and approving changing in wages rates
Proposing pay roll summary and disbursement of wages
Making salary statements and filing tax returns
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
By: Parvesh Mehta ProfileResourcesReport error
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