Aduit

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Title: Aduit

Essay Details:

Subject: Business

Author: Richard R

Date: May 6, 2014

Level: University

Grade: A

Length: 10 / 2882

Essay text:

The risk is there is not enough evidence for the new payroll system; it will be confused and made the mistakes. Weakness of segregation of functions. According to case, the factory just has one person to hire or reject the applicants The risk is Fictitious employees may be added to the payroll. In addition, It will give chance to the factory overseer to hire the person without competence for the job but relate to the overseer. Timekeeping Internal Control Weakness Specific risk of fraud or error Weakness of physical control, According to case, employee collects a timecard from an unlocked box which is located just within the main door...

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