Problem

Consult the systems flowcharts in Figures 14.4 (pg. 546) and 14.9 (pg. 556). Discuss...

Consult the systems flowcharts in Figures 14.4 (pg. 546) and 14.9 (pg. 556). Discuss how these processes implement the concept of segregation of duties discussed in Chapter 8. Be specific as to which entity (or entities) performs each of the four functions depicted in Table 8.2 (pp. 274–275). Limit your discussion to the process of preparing employee paychecks.

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