A payroll system has a data entry subsystem that is used to enter time card information for

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A payroll system has a data entry subsystem that is used to enter time card information for hourly employees. What kinds of controls would you implement to ensure that the data is correct and error free? What other controls would you include to ensure that a data entry clerk (who might be a friend of an employee) does not inflate the hours on the time card (after it was approved by a supervisor)?

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Systems analysis and design in a changing world

ISBN: 978-1423902287

5th edition

Authors: John W. Satzinger, Robert B. Jackson, Stephen D. Burd

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