Question

Alomna Industries has payroll processes as described in the following paragraphs.
Required:
a. Prepare a process map of the payroll processes at Alomna. Refer to the separate Microsoft Excel file “Chapter 10 Solutions Process Maps.xls.
b. Identify both internal control strengths and internal control weaknesses of the payroll processes. c. For any internal control weaknesses, describe suggested improvements.



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  • CreatedDecember 30, 2014
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