THE TROLLEY DODGERS 1. Identify the key audit objectives for a client’s payroll function. Comment on both objectives related to tests of control and those related to tests of control s and those related to substantive audit procedure. The key audit objectives for client’s payroll function in this Trolley Dodgers Case are: i. Occurrence ii. Completeness iii. Accuracy iv. Posting & Summarization v. Classification vi. Timing i. Key Audit Objective : Occurrence Dodgers must recorded
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Technological Feasibility In order to make the system‚ the programmers should have the knowledge on Java and MS SQL. A knowledge in connecting JDBC to MS SQL to have a database for the data needed to input. A Computer in which only the manager will only have the access. We also need to have Java Software and MS SQL. Internet connection is a must to get aid from some hard coding. Schedule Feasibility As we planned for our work breakdown structure‚ we’ve noticed that time is very limited
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As our project the payroll system is one of the software that the professional is develop‚ thesystem is good for its specialty in the fields of accounting‚ it is easy to use and effective and efficient in organizing and calculating the payroll process and it is more important application that should be used by businesses of any size. Payroll systems are very simple to use‚ they can easily be incorporated into any business applications being used by the company. These systems are a guaranteed way
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Automated Payroll System Chapter 1-Introduction 1. Background of the Study “Kainan ni Aling Cadiang” was started on November 1997‚ before it was a canteen where in they have four stall located at Farmers Market Araneta Cubao Q.C.In 2004‚ the place was renovated by the Farmers Market Management and turn it into “Dampa sa Farmers Market” Mr.Diosdado Monchito S. Bondoc‚ The stall owner‚ has decided to retain his place on the management. But for this time‚ he only has one stall to operate. The
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Executive Summary The Trolley Dodgers was exposed that it had internal control problems existed. The other hand‚ found that employees embezzlement. The first part of this report identify and explain the characteristics of employee fraud indicated in Dodgers case. such as perpetrator must gains the trust or confidence of the person or company being defrauded. etc And then‚ the second part is explain the internal control weaknesses and understanding internal control objectives . The third part based
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upgrading computer system constantly in order to stay competitive. The multifunction ability of technology for its advance system is also an important factor for a company to use software. It makes efficient use of the advance technology and has ambition to discover more. Computers have the great impact on the profession of accounting with the rapid growth of technology today‚ there is no doubt that computer will become a common asset of all profession.(Google‚2012)In a company‚ payroll is the sum of
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embracing the old system whether in business or even at school. Payroll system is a system designed for the employee of some business organization. It is done manually and very time consuming. Computerized Payroll System is a system that is done automatically and more efficient and will lessen time in computing the salary of the employees. One of the business organizations using a computer as their equipment is S. Cabral‚ N. Magnaye and Company (SCNM & CO.)‚ but is this system for payroll still efficient
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the role of information technology and how it affects internal audit process in banking industry. The study will also stresses on how IT affects internal control (control environment‚ risk assessment‚ control activities‚ information and communication and monitoring) and provides guidelines and best practices in evaluating techniques available to effectively perform auditing tasks internally. It will addresses how technology‚ Information system (IS) and electronic data processing (EDP) have changed
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Audit Committee Quality‚ Auditor Independence‚ and Internal Control Weaknesses Yan Zhang‚ Jian Zhou‚ and Nan Zhou* * All authors are from SUNY – Binghamton. We thank two anonymous reviewers for detailed and insightful suggestions that have significantly improved the paper. We also thank workshop participants at the 2006 American Accounting Association Auditing Midyear Meeting and the 2006 American Accounting Association Annual Meeting for comments‚ and Raj Addepalli‚ Shanshan Chen‚ Yujing
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AUTO-PAYROLL SYSTEM PROFILE Peridot Technologies L.L.C. 843-Edward Street‚ Baldwin‚ New York 11510‚ U.S.A. Tel: +1 (586) 486-3310 Fax: +1 (516) 208-5454 Peridot Technologies (Pvt.) Ltd. 71- Tipu Block‚ New Garden Town‚ Lahore‚ PAKISTAN Tel: +92 (42) 584-8071‚ +92 (321) 848-8334 Fax: +92 (42) 583-0705 Email: info@peridotec.com Web: http://www.peridotec.com Auto-Payroll System Finger Prints Scanner Compatible Introduction This Payroll system is developed to manage and track
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