juana san sebastian is the loading dock supervisor for a dry cement packaging company. her work crew is composed of unskilled workers who load large transport trucks with bags of cement, gravel, and sand. the work is hard, and the employee turnover rate is high. employees record their attendance on seperate timecards. juana authorized payroll payments each week by signing the timecards and submitting them to the payroll department. payroll then prepares the paychecks and gives them to juana, who distributes them to his work crew.

1. Prepares a systems flowchart of the procedures described here.
2. 2. identify any control problems in the system
3. what sorts of fraud are possible in this system.