how does the activities and segregation of duties included in the companys payroll polices and procedures help maintain strong internal controls and accounting information systems?

PAYROLL Timekeeping (Jim Adams) Code 0- File Description Numericaly (chronologionly Notes 1. Payroll is prepared senionthly 2. Payroll disbursements are posted to the General Ledger from the Payroll Journal, not the Cash Disbursements Journal Name Round me and Calcu py Wagedy Wormation located nemployee wy Payments (Jim Adams) (Ray Kramer) Enterpol in peyo und employee Payol jour Prepare pre umbered check from poyo bodiary Payroll Review poyo journal and sign check Com tme det Une Employee Signed po Enterche oorly in par journal and cash June sory ind Employees Erdote door housand og of check con To employee Ray Kramer salaried manager Jim Adams makes cash deposits, does bank reconciliations, signs checks, and performs other approvals (time record reports, purchase orders, credit sales, etc.) hourly employee receives and prelists cash, prepares credit memos, keeps payroll records, prepares checks, and prepares all journals and subsidiary ledgers hourly employee prepares purchase orders and sales invoices, ships and receives goods, prepares shipping and receiving documents, and verifies cash receipts Nancy Ford