Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words. In learning about auditing various company operations, you read about payroll as another area that is subject to fraud and errors. • Choose any

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Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words.

In learning about auditing various company operations, you read about payroll as another area that is subject to fraud and errors.

·               Choose any of the payroll functions, such as timekeeping, entering new employees, issuing payroll checks, etc.

·               Create a written narrative that describes your chosen process in terms of:

·             transactions processed,

·             employees and the tasks they perform,

·             documents prepared,

·             records maintained,

·             and the segregation of duties.

    • 7 years ago
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