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Pay Rate Hours Worked Gross Pay Deductions Net Pay Employee Number 468921 15.00 28 420.00 325.00 95.00 357942 16.50 50 825.00 205.00 620.00 816543 5.00
Pay Rate | Hours Worked | Gross Pay | Deductions | Net Pay | ||
Employee Number | ||||||
468921 | 15.00 | 28 | 420.00 | 325.00 | 95.00 | |
357942 | 16.50 | 50 | 825.00 | 205.00 | 620.00 | |
816543 | 5.00 | 40 | 200.00 | 45.00 | 245.00 | |
963248 | 57.60 | 40 | 2,304.00 | 10.00 | 2,294.00 |
1. Calculate examples of these batch totals:
- hash total
- financial total
- record count
Assume the following rules govern normal data:
- Employee numbers are five digits in length and range from 1000 through 99999.
- Maximum pay rate is $35, and minimum is $15.
- Hours worked should never exceed 40.
- Deductions should be between 10% and 35% of gross pay .
2. Give a specific example of an error or probable error in the data set that each of the following controls would detect:
- field check
- limit check
- range check
- reasonableness test
- cross-footing balance test
3. Create a control procedure that would prevent, or at least detect, each of the errors in the data set.
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