please complete the flowchart DOCUMENTATION TASK SPRING 2019 PAYROLL SYSTEM SANCHEZ CORP NOTE: Entities are presented...
flowchart assignment Problem: You have been asked by Betty Brown, a manager at Bee Well Company, to document the company's payroll process, which is a manual system. In the following narrative, Betty explains what happens at Bee Well Company. The payroll process is not really complex. At the end of each day, an employee completes a time card by punching a time clock. At the end of the time period, the employee gives their time cards to the department manager,...
Although most medium and large companies have implemented sophisticated payroll and HRM systems like the one described in this chapter, many smaller companies still maintain separate payroll and HRM systems that employ many manual procedures. Typical of such small companies is the Cardinal Manufacturing Company, which employs about 50 production workers and has the following payroll procedures: • The factory supervisor interviews and hires all job applicants. The new employee prepares a W-4 form (Employee’s Withholding Exemption Certificate) and gives...
As the internal auditor for Right Manufacturing, you have been asked by your supervisor to document the company’s current payroll processing system. Based on you documentation, Right plans to revise the current information system to eliminate unnecessary delays in paycheck processing. Your best explanation of the system came from an interview with the payroll supervisor: The payroll processing system at Right Manufacturing is fairly simple. Time data are recorded in each department using time cards and time clocks. It is...
As the internal auditor for Right Manufacturing, you have been asked by your supervisor to document the company’s current payroll processing system. Based on you documentation, Right plans to revise the current information system to eliminate unnecessary delays in paycheck processing. Your best explanation of the system came from an interview with the payroll supervisor: The payroll processing system at Right Manufacturing is fairly simple. Time data are recorded in each department using time cards and time clocks. It is...
= = = Normal No Spac... Heading 1 Heading 2 Title Paragraph Styles As the internal auditor for No-Wear Products, you have been asked to document the company's payroll processing systems. Based on your documentation, No-Wear hopes to develop a plan for revising the current system to eliminate unnecessary delays in paycheck processing. The head payroll clerk explained the system: The payroll processing system at No-Wear Products is fairly simple. Time data are recorded in each department using time cards...
Explain the risks, controls and control classification that arise in the following cases. An inadvertent data entry error caused an employee’s wage rate to be overstated in the payroll master file. A fictitious employee payroll record was added to the payroll master file. A computer operator used an online terminal to increase her own salary. A factory employee punched a friend’s time card in at 1:00 P.M. and out at 5:00 P.M. while the friend played golf that afternoon. Some...
Create and Analyze a Process Flowchart A flowchart is a graphic representation of how a process works. For performance improvement purposes, a flowchart helps people clarify how things are currently working and how they could be improved. In this project you'll create a flow chart for a work process and identify opportunities for improving the efficiency of the process. Hint: Look at each step in the process and ask yourself these questions: Does the step wasted time? Does the step...
I just need help on I. J. K. please, thank you. 5.12. Draw a document flowchart to depict each of the following situations. a. An individual from the marketing depart- ment of a wholesale company prepares five copies of a sales invoice, and each copy is sent to a different department. b. The individual invoices from credit sales must temporarily be stored until they can be matched against customer payments at a later date. c. A batch control tape is...
Repair and Maintenance (R&M) System The process begins when the Production Staff notices that equipment in the production department needs maintenance. The Production Staff will prepare 2 copies of the Service Request. The Service Request is approved by the Production Manager. Copy 1 of the Service Request is sent to the R&M Supervisor and copy 2 is filed by request number. After receiving copy 1 of the Service Request, the R&M Supervisor assigns a job number and estimates the labor...
The information systems (IS) department at Jacobsons, Inc., consists of eight employees, including the IS Manager, Melinda Cullen. Melinda is responsible for the day-to-day oversight of the IS function and reports to Jacobsons' chief operating officer (COO). The COO is a senior vice president responsible for the overall retail operations who reports directly to the president and chief executive officer. The COO attends board of director meetings to provide an update of key operating performance issues. Because Melinda takes an...