All of the following are controls that should be implemented in a payroll process, except
A) supervisors distribute paychecks since they should know all employees in their department.
B) someone independent of the payroll process should reconcile the payroll bank account.
C) sequential numbering of paychecks and accounting for the numbers.
D) restrict access to blank payroll checks and documents.
Answer: A
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and is the principal tool that most managers now use to increase the reliability of their product offering? A. Six Sigma B. Lean manufacturing C. Just-in-time inventory D. ISO 9000 E. Mass customization
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