ACCT 451 WEEK 5 HOMEWORK – DEVRY
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ACCT 451 WEEK 5 HOMEWORK – DEVRY
15.3 You have been hired to evaluate
the payroll system for the Skip-Rope Manufacturing Company. The company
processes its payroll in-house. Use Table 15-1 as a reference to prepare a list
of questions to evaluate Skip-Rope’s internal control structure as it pertains
to payroll processing for its factory employees. Each question should be
phrased so that it can be answered with either a yes or a no; all no answers
should indicate potential internal control weaknesses. Include a third column
listing the potential problem that could arise if that particular control were
not in
place.
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