Brownstein, CPA, has been engaged to audit the financial statements of Young
Computer Outlets, Inc., a new client. Young is a privately owned chain of retail stores
that sells a variety of computer software and video products. Young uses an in-house
payroll department at its corporate headquarters to compute payroll data and to prepare
and distribute payroll checks to its 300 salaried employees. Brownstein is preparing an
internal control questionnaire to assist in obtaining an understanding of Young’s internal
control and in setting control risk.
Prepare a “Payroll” segment of Brownstein’s internal control questionnaire that would
assist in obtaining an understanding of Young’s internal control and for setting the
control risk. Do not prepare questions relating to cash payroll, IT applications, or
payments based on hourly rates, piecework, commissions, employee benefits (pensions,
health care, vacations, and so on), or payroll tax accruals other than withholdings. Use
the following format: