solution 10-33 (2)

solution 10-33 (2) - Chapter_10_Solution_Manual GODS-0921...

Info icon This preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Chapter_10_Solution;_Manual GODS-0921 14:13:55} - Windows Internet EXPIBI'EI HF= Deals ' '2' f - Q HF‘Games [in] Learn at HP arvlo WW ‘l’[email protected]'@'-I‘El’.‘@'fi g Secure Search El, 'Q-‘Mchfee' *' )) 5% all: |ggw Ej YouTube--Am3ha-Mer... lgcharptscmcfiwiarecu x lgchapter;5_&ali{misflanm- l I B “ “3’“? fl ' fl ' E} Fells ' ‘3wa ' Proper authorization of transactions and activities. Recorded transactions exist. A paycheck cannot be processed for an invalid employee number. A fictitious payroll check could be processed for a fictitious employee if invalid employee numbers are included in the employee master file. Include test data transactions with invalid employee numbers in the data to be inputted into the payroll accounting system and determine that all invalid transactions are automatically rejected by the software application. Adequate separation of duties. Recorded transactions exist. A fictitious payroll check that is originated by the person both preparing the payroll checks and distributing the payroll checks. If one person kept a record of time, prepared the payroll, and distributed the checks. that person could add a nonexistent employee to the payrollI process the information for the employee and deposit the paycheck in his or her own bank account wimout detection. 1 n-o ' hfipcffvirwwyahooxunflfmfplbrmgr a Internet l Protected Mode: DI! Q 100% ' J5 — _— n '53 iTune: -" ' .. "" auditing and a... l .|-:-dl'l= “liar-f... El chapterlEl - M... 2‘ :olutlon 1 ' . < l? '5' T" l'illf! it- 9:05 PM ...
View Full Document

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern