assignment question 31

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Gives some solutions to the problems faced Walker. [2.5 marks]

2. What are the threats that may face production operations and what could be the possible controls for those threats? [1 mark]

3. What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts?

  • A programmer obtained the payroll master file and increased his salary. [0.5 mark]
  • Some time cards were lost during payroll preparation; consequently, when paychecks were distributed, several employees complained about not being paid. [0.5 mark]

A large portion of the payroll master file was destroyed when the disk pack containing the file was used as a scratch file for another application

 
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