Accounting Information Systems
Solutions
Accounting Information Systems
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.
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.
The way processes implement the segragation of duties:
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