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Sir, isn’t the following 2 deficiencies of internal control system?
1)Payroll standing files are sent to department managers on quarterly basis for review
2)Hours worked are entered onto a pre printed payroll sheet by wages clerkSir please explain me these 2 are not deficiency? Also standing files are sent to department managers for review on quarterly basis instead of monthly basis
2) Sir as hours worked are entered onto a pre printed payroll sheet by wages clerk, so input by a clerk isn’t this a deficiency? Clerk may be inxperienced
1)Payroll standing files are sent to department managers on quarterly basis for review, but it has been after every 3 months so again isn’t this a deficiency?
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