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ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper)
Apollo Shoes, Inc. Bridge Working Paper, Payroll Index
There is not control system to limit how many people have access to the master employee files.
Sampling has to be done in order to avoid misstatement and/or fraud.
Sampling replaces employee records and allows comparisons to payroll records.
Whether the manager reviews all new hire information or their payroll information is not clear.
Sampling needs to occur in order to deter erroneous statements or fraud.
Sampling of current employee files validate employment, job objectives, and the pay based on the position.
It is not clearly established how the pa