Identify whether the control is an automated application control (AC) a manual control done by Gilman employees (MC), or a manual control with an automated component (MAC).
TASK Following are 10 key internal controls in the payroll cycle for Gilman Stores, Inc. Key Controls1. To input hours worked, payroll accounting personnel input the employee’s identification number. The system does not allow input of hours worked for invalid employee numbers. 2. The system generates a listing by employee name of payments processed. Departmentheads […]