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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Related Book For
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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