Discuss any control weaknesses found in the flowchart for Problem 4. Recommend any necessarychanges.
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Accounts Cash Payable Disbursements Personnel Production Payroll New New Forms Forms Terminated Terminated EmployeeEmployee Forms Forms Time Cards Time Cards Employee Records Payroll Checks Payroll Register Payroll Checks Paymaster
The checks should be processed through accounts payable and the cash disbursement departme…View the full answer