Set out in Figure 9.6 is a systems flowchart for a production payroll system. Explain what is

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Set out in Figure 9.6 is a systems flowchart for a production payroll system. Explain what is happening in the two routines

‘transactions file update’ and ‘salary run’.

In addition, explain the kinds of control, programmed or manual, that should be in force to ensure that the payroll is genuine, accurate and complete. Explain what is meant by ‘genuine, accurate and complete’

in this context.

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The Audit Process Principles Practice And Cases

ISBN: 9781473760189

7th Edition

Authors: Iain Gray, Louise Crawford, Stuart Manson

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