Question: Discuss the risk depicted by payroll system flowchart for problem 6. Describe the internal control improvements to the system that are needed to reduce theserisks.
Discuss the risk depicted by payroll system flowchart for problem 6. Describe the internal control improvements to the system that are needed to reduce theserisks.
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Supervisor Payroll Department Accounts Payable Cash Disbursements Tma Cards Payroll ime Cards Cash Dist Vouchar Personnal Action Ravicw and Prapare Parsonna Action Raviow and Authorize Cash Trana Transfor Funds to Puyeull Employea Updala Tmo Cardr Action Payrol Rogistor Cash Disb Vouchars Cash Dab Funds Transiar Chack Bank and Emplayoos
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Risks Supervisor submits the personnel action form This allows himher to create none... View full answer
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