Accounting Information Systems 8th Edition by James Hall

تمرين 26

HUMAN RESOURCE DATA MANAGEMENT
In a payroll system with real-time processing of human resource management data, control issues become very important. List some items in this system that could be very sensitive or controversial. Also, describe what types of data must be carefully guarded to ensure that they are not altered. Discuss some control procedures that might be put into place to guard against unwanted changes to employees' records.