Describe internal control procedures that would (1) prevent an employee from punching the time clock for another, absent employee and (2) prevent a supervisor from stealing the unclaimed paychecks of employees who have been terminated.
What will be an ideal response?
(1) Supervision of the time clock at the start of the shift.
(2) Use a paymaster to distribute paychecks to employees in person. Any uncollected paychecks are then returned to payroll. Also, mail final paychecks to terminated employees.
PTS: 1
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