Alomna Industries has payroll processes as described in the following paragraphs. Required: a. Prepare a process map

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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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Accounting Information Systems The Processes and Controls

ISBN: 978-1118162309

2nd edition

Authors: Leslie Turner, Andrea Weickgenannt

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Question Posted: Dec 30, 2014 05:45 AM

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Alomna Industries has payroll processes as described in the following paragraphs. Required: a. Prepare a process map

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a b STRENGTHS There is a separate HR department involved in hiring and completing and approving docu...View the full answer

Accounting Information Systems The Processes and Controls

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