Question: 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

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)?

Step by Step Solution

★★★★★

3.40 Rating (162 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock

The accuracy of data can be improved by using OCR readers instead of data entry clerk... View full answer

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Document Format (1 attachment)

223-C-S-S-A-D (445).docx

120 KBs Word File

Students Have Also Explored These Related Systems Analysis And Design Questions!

What internal controls would you implement to help maintain control of your credit sales and accounts receivable?

A machine that is used to fill bottles with soda has been observed to have a true standard deviation in the amounts of fill of approximately = 1.25 ounces. However, the mean ounces of fill may...

The habituation technique is one method that is used to examine memory for infants. The procedure involves presenting a stimulus to an infant (usually projected on the ceiling above the crib) for a...

Requirement 1: ''As Is'' Process Map Using standard process mapping symbols and referring to the example process map presented in Appendix A, draw a process map for Elizor's raw materials purchasing...

The first page is the reading section that I need to answer from the questions of What is your advice that comes after. All the pages are in orders first the reading then the questions. KIMBALL'S...

Required: 1. Discuss the control problems that Sifiso management is mitigating by having a payroll system?PART A BACKGROUND Sifiso Apparel (Pty) Ltd (Sifiso) manufactures mens and ladies fashion...

KIMBALL'S RESTAURANT: Technology for Customer Loyalty Tyler and Becky have met and made significant prog- of how a mobile app would add to your new location?" ress on the design of the customer...

1. In an automated payroll system, all employees in the finishing department were paid at the rate of $7.45 per hour when the authorized rate was $7.15 per hour. Which of the following controls would...

please I want a reflection or summary of this by section Section 2:Systems 2.0 Information systems allow businesses to develop and make research on new ways of doing business. information systems...

There are two problems due this week (each worth 35 points) as follows. Problem 1.6 (page 20) In comprehensive paragraphs, answerrequirements a to e. You will have 5 paragraphs total of four to five...

A particle with mass m is moving in one dimension in the potential V(x). The particle is an a state of definite energy E, but it is not a state of definite momentum p. Show that (P) + (V(x)) 2m = E

Calculate the heats of combustion for the following reactions from the standard enthalpies of formation listed in Appendix 3: (a) C2H4(g) + 3O2(g) - 2CO2(g) 1 2H2O(l) (b) 2H2S(g) + 3O2(g) - 2H2O(l) +...

Which of the following can increase the earnings per share of a company . One. Decreases in interest expense. 2 . Share repurchase. 3 . Increases in tax rates. 4 . Increases in dividends.

53. Use Internet sites to answer the following questions: a. Provide the links to three News & Topics sites provided by Tax Sites for states (www.taxsites.com). b. Visit three national associations...

Pretend that your mother is a real estate agent and that she has decided to automate her daily tasks by using a laptop computer. Consider her potential hardware and software needs and create a...

Pretend that the admissions office in your university has a Web-based application so that students can apply for admission online. Recently, there has been a push to admit more international students...

The system development project team at Birdie Masters golf schools has been working on defining the architecture design for a new system. The major focus of the project is a networked school location...

answer in a easy to read\ excel format Problem 7-21 (Algo) Segment Reporting and Decision-Making [LO7-4] Vulcan Company's contribution format income statement for June is as follows: Management is...

7. (TCO C) Leslie has been offered the choice of either a $1,000 rebate or a 5.5%, 48-month loan for the new car she is purchasing. If Leslie will be financing $15,000 and she can get a 7.5%,...

Rocky Mountain Chocolate Factory (RMCF) founder and president Frank Crail employs 220 people in 361 outlets in the United States, Canada, United Arab Emirates, Japan, and South Korea. If RMCF...