Discuss the controls that will be appropriate in the following instances. (a) An employee submits a duplicate

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Discuss the controls that will be appropriate in the following instances.

(a) An employee submits a duplicate timesheet inadvertently.

(b) An employee spends 15 hours extra on a job than what has been budgeted for.

The employee claims the hours as part of a forthcoming project.

(c) The payroll clerk receives timesheet information, checks that the number of hours allocated for a job are not exceeded and arranges for payment of salaries.

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Accounting Information Systems Understanding Business Processes

ISBN: 9781742165554

3rd Edition

Authors: Brett Considine, Alison Parkes, Karin Olesen, Michael Lee, Derek Speer

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