Consult the systems flowcharts in Figures 14.4 and 14.9. Discuss how these processes implement the concept of

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Consult the systems flowcharts in Figures 14.4 and 14.9. Discuss how these processes implement the concept of segregation of duties discussed in Chapter 8. Be specific as to which entity (or entities) performs each of the four functions depicted in Table 8.2. Limit your discussion to the process of preparing employee paychecks.

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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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