Describe the internal control improvements to the system that are needed to reduce these risks. Problem 6

Describe the internal control improvements to the system that are needed to reduce these risks.

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Problem 6 Payroll Flowchart Analysis Supervisor Time Cards Payroll Department Time Cards Personnel Action Flaview and Prepare Parsonnel Action Prepare Cheda and Update Records Time Cards Personnel Action Paychecks Review and Distribute 11-0 Paychecks Employees Employee Records Cash Disbursements Payroll Plagiator Review and Authortco Cash Tansfer Paychecka Payrol Register Payroll Register Funds Transfer Check Bank