Hi,

I wonder if any one will take the time to help me with this hoemwork, as a busy mom and full tiem student, I do need some help please. It is for accounting information system class I am taken. thank you in advance.

Identify a control plan from the list below that best addresses that failure. It can be a preventive or detective control. Put the letter next to the number of the process failure rather than the name of the control plan. Each letter should be used only once, and you will have one letter left over.

Provide a brief explanation of your choice for each of the numbered items.

List of Control Plans

Automated time data entry

Hash totals of employee ID numbers

Programmed edit checks reasonableness test

Imprest payroll bank account

Automated preparation of attendance time sheets for the next pay period (i.e., turnaround documents)

Record counts of time sheets

Process Failures

Sam has been with the company for 30 years and his eyesight has started to decline. However, he refuses to get glasses. As a result, when he is entering time attendance data, he is misreading 6s for 8s. This data is frequently processed against the wrong employees in the employee master data file since employee numbers can begin with either a 6 or 8. The company otherwise has a payroll system that works fine. It needs a control that can catch these errors.

Employees in a rush to prepare their manual time sheets in a small company are often causing errors because they are spelling their critical information incorrectly or transposing digits in their employee ID numbers.

Maria had a scam worked out where she would occasionally type in an extra 0 on the end of the hours worked field so that a few of her friends were paid for 350 hours of worked instead of 35.

Gamma Company has experienced problems with a lack of agreement between the cash that is transferred ahead of time to the bank account based on the journal entry provided for the payroll and payroll tax accruals and the amount that is debited to the various expense and asset accounts to distribute labor costs.

At Crimson, Company, time data entry clerks have not been doing a good job lately of making sure that the correctly completed time sheets that they receive from employees are actually entered into the system correctly.

(5 points) Your text notes that all of the business processes we have studied feed data to the general ledger system. For each of the 5 business processes listed below:

Indicate which of the business events listed are activities within that business process (please use letters rather than descriptions of business events in your response)

Business Processes

Purchasing

Billing/Accounts Receivable/Cash Receipts

Payroll

Order entry/Shipping

Accounts Payable/Cash Disbursements List of Business Events

Payment is made to vendor on a purchase made on account

Company deposits employer taxes at the bank

Company asks for an allowance for box of broken lamps received from vendor

Cash is received from a credit sale of merchandise

Merchandise inventory is shipped to a customer

Company writes off an account receivable that is deemed uncollectible

Receiving dock employees unload goods from a vendor

Customer sends a purchase order and our company creates a sales order

Customer returns a sweater that is the wrong size

Company accrues employer taxes