Accounting Information System

The following is a description of the payroll procedures for Cherokee Custom Crafters Sdn Bhd, a small company that customizes vans and RVs according to customers' specifications: Jabatan pemprosesan gaji menyediakan kad masa untuk setiap pekerja pada setiap hari Isnin dan meniggalkan kad tersebut di dalam sebuah kotak berdekatan dengan pintu masuk ke kilang. Pekerja akan mengisi masa mereka setiap hari. The payroll department prepares a time card for each employee on the payroll every Monday and leaves the time cards in a box near the entrance to the factory. Workers fill in their time daily. A payroll clerk picks up the time cards the following Monday when dropping off the new time cards. The payroll clerk then inputs the number of hours for each employee into the computer. Aplikasi gaji mengira gaji kasar, potongan, dan gaji bersih, dan mencetak daftar gaji The payroll application calculates gross pay, deductions, and net pay, and prints a payroll register Cek gaji akan disediakan secara manual oleh kerani gaji dan ditandatangani oleh ketua akauntan, yang akan membawa cek tersebut kepada penyelia kilang. Penyelia kilang akan mengagihkan cek-cek tersebut. Ketua akauntan akan menyediakan penyesuaian bulanan akaun-akaun bank gaji. Payroll checks are prepared manually by the payroll clerk and signed by the chief accountant, who takes them to the factory supervisor. The factory supervisor distributes the checks. The chief accountant prepares the monthly reconciliation of the payroll bank accounts. List five recommendations for improving Cherokee Custom Crafters internal controls over its! payroll function. (15 markah/marks)