Establishing a separate payroll checking account and funding it as an imprest account will limit the amount of funds at risk to the amount of the imprest fund, and to make it easier to reconcile the payroll account and validate payroll expenses. True False QUESTION 14 It is possible to run a different HR System then the one that comes with your AIS ERP. For instance, some companies prefer the SAP AIS but use the PeopleSoft Module from the older PeopleSoft ERP to maintain their HR function, True or False. True False QUESTION 15 The AIS General Ledger system should not be part of the companies Disaster Recovery and Backsip plan since it can be recreated with paper source documents, True or False. True False