Question: Internal Control Discuss any control weaknesses found in the flowchart on the next page. Recommend any necessary changes. Internal Control Personnel Production Payroll Accounts Cash

Internal Control Discuss any control weaknesses found in the flowchart on the next page. Recommend any necessary changes.

Internal Control Personnel Production Payroll Accounts Cash Payable Disbursements New Employee Forms

Internal Control Personnel Production Payroll Accounts Cash Payable Disbursements New Employee Forms New Employee Forms Terminated Employee Forms Terminated Employee Forms Time Cards Time Cards Employee Records Payroll Checks Payroll Checks Payroll Register Paymaster

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