Following are 10 key internal controls in the payroll cycle for Gilman Stores, Inc. Key Controls 1. To input hours worked, payroll accounting personnel input the employee's Social Security number. The system does not allow input of hours worked for invalid employee numbers. 2. The payroll application is programmed so that only human resource personnel are able to add employee names to the employee master files. 3. Input menus distinguish executive payroll, administrative payroll, and factory pay
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Following are 10 key internal controls in the payroll cycle for Gilman Stores, Inc. Key Controls 1. To input hours worked, payroll accounting personnel input the employee's Social
VIDEO ANSWER: Following are 10 key internal controls in the payroll cycle for Gilman Stores, Inc. Key Controls 1. To input hours worked, payroll accounting per…
Oct 19, 2023
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