Describe an Internal Control Procedure That Would Prevent an Employee

question 22

Essay

Describe an internal control procedure that would prevent an employee from punching the time clock for another,absent employee.

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Definitions:

Nominal

Refers to a basic level of measurement that categorizes data into distinct groups without implying order or quantitative value.

Ratio

A quantitative relationship between two numbers, showing how many times one value contains or is contained within the other.

Reliability

The degree to which an assessment tool produces stable and consistent results over time.

Predictive

Relating to the ability to forecast future events, trends, or behaviors based on current or past data.