Assignments From the Text Kaishia Johnson ACC/492 November 3, 2014 Irina Petrova Assignments From the Text 16-33 a. Shortcomings are contained in the payroll procedures at the Galena plant. First, actual hours are not being approved by supervisors in the production department. Second, the payroll clerk has too many responsibilities, indicating a severe lack of segregated duties. Lastly, the personnel employee should not be responsible for accessing payroll checks, or guarding those…
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