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Design a system of controls over payroll

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a) Describe the general roles of the current employees. How many are assigned to production or service delivery? How many are assigned to management and administrative positions other than accounting? How many (if any) are assigned to accounting roles, and what are those roles?

b) Design a system of controls over payroll. In an organization such as this, you will typically have a weekly payroll for employees paid on an hourly basis and a biweekly payroll for employees paid on a salary. Your system must be appropriate to the size of your organization and the number of employees assigned to accounting?

Reference no: EM132607787

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