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.
Accounting Information Systems
Accounting Information Systems
Solutions
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.
Expert Solution
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