The following exercise relates to application control objectives for the payroll cycle. 1. List at least two

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The following exercise relates to application control objectives for the payroll cycle.

1. List at least two application controls used in the payroll cycle.

2. Give an example of how the associated IT controls would be implemented for these control objectives.

a. Supports implementation of accuracy.

b. Supports implementation of accuracy and authorization.

3. How would this improve internal control?

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Accounting Information Systems The Crossroads of Accounting & IT

ISBN: 978-0132991322

2nd Edition

Authors: Donna Kay, Ali Ovlia

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Question Posted: Feb 20, 2015 07:58 AM

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The following exercise relates to application control objectives for the payroll cycle. 1. List at least two

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1 a Enter and process time worked accurately b Disburse payro...View the full answer

Accounting Information Systems The Crossroads of Accounting & IT

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