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Select two internal payroll controls

Since payroll is one of the largest company expenditures, there are risks and controls in the payroll process the company must maintain and keep in mind.

  • Select two internal payroll controls discussed in your textbook, located in Chapter 10.
    • 1. separation of the custody of payroll cash from reconciling the payroll bank account
    • 2. supervisory approval of timesheets
  • How did the company you researched compare to the industry in maintaining its payroll process, based on the AIS framework?

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