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Essay's paper info
| Topic: |
Business
|
| Number of pages / Number of words: |
11 / 2882 |
Essay's paper body
The risk is The timecard box is outside the entrance of the factory, the unauthorized person can access the box, and in addition people outside the company could access that. Furthermore, employee would keep the timecard during a week, they could change the record on the card.
Weakness of Documentation procedures and physical control...
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According to case, Mr. Blake collects the timecard on next Monday morning The risk is the time of recording wages expense would appear in the wrong period, in addition, it will give the employees has chance to make some change or steal the timecard.
Weakness of segregation of function. According to case, the end of the first shift and the start of the second shift are at the same time The risk is the record should be easy to make to mistakes...
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