Question
Paragraph 1) 2) Normal No Spac Heading 1 Style Case Study 4-Segregation of duties and Payroll Fraud A Forman of a construction company is responsible
Paragraph 1) 2) Normal No Spac Heading 1 Style Case Study 4-Segregation of duties and Payroll Fraud A Forman of a construction company is responsible for a construction crew comprised of many unskilled workers. The work is hard, and employee turnover rate is high with individuals often leaving without notice. Throughout the work week employees record their attendance on separate time cards, which the foreman approves and submits to the payroll department at the end of week. Based on the time cards, the payroll department prepares the paychecks, sends them to the foreman who then distributes the checks to his work crew. Editing Dictale Identify the segregation of duties problems in the system. What sorts of fraud may result from the above control problem(s)? I
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