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Week 6 ACC

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.

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  • 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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