Sandy finally moves to the Payroll/HR Cycle. Here she encounters the following scenarios.

The third shift in the manufacturing plant has no timekeeper. Instead, the supervisor acts as the timekeeper, approving all timecards daily and distributing the paychecks at the end of the week. The supervisor also retains all unclaimed paychecks for employees absent on payday.

Required: list the internal control threats in the above scenarios and list the internal controls that would prevent and/or detect the threat. be specific as to the nature of the control; for example, "segregation of duties" is not acceptable. you need to specify what duties need to be separate. Also, you need other controls besides segregation of duties; use this control only once. Identify the control if it is an input edit control by placing a "Y" in the input edit" column. Organize your answer as follows:

THREAT INTERNAL CONTROLINPUT EDIT CONTROL(S) (Y/N)