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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Consult the systems flowcharts in Figure 14.4 (pg. 547) and Figure 14.9 (pg. 559). Discuss how these processes implement the concept of segregation of duties discussed in Chapter 8. For the pay employee process, identify which entity (or entities) performs each of the four functions authorization, execution, recording and custody with respect to the process.

Summary Introduction

To explain: The way processes implement the segragation of duties.

Introduction:

Human resource (HR) management and Payroll process:

Human resource management is about the basic human management functions in an organization and its associated activities. It also speaks about the relationship between human resource management activities and the payroll process. It also depicts the importance of HR activities in the decision making of the top management.

Explanation

The way processes implement the segragation of duties:

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