Set out in Figure 9.6 is a systems flowchart for a production payroll system. Explain what is
Question:
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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Related Book For
The Audit Process Principles Practice And Cases
ISBN: 9781473760189
7th Edition
Authors: Iain Gray, Louise Crawford, Stuart Manson
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