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Control problems and plans The following is a list of control plans, and a list of control problems. Pick the best plan from the first
Control problems and plans The following is a list of control plans, and a list of control problems. Pick the best plan from the first list to solve the problem found in the second list. Answer the problems on the Scantron sheet. Part 1 A. Independent employee master file maintenance B. Electronic time management system C. Approve payroll transfer check D. Independent paycheck distribution 39) The payroll manager sets up his daughter as an employee and processes monthly time sheets for her. 40) An employee regularly comes in late and leaves early but charges the company for 8 hours. 41) Due to a clerical error, the payroll bank account does not have enough money to cover the month's paychecks. 42) A warehouse manager fires his clerk, but does not inform the personnel department. When the employee's paychecks arrive, he cashes them
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