Question 1

Employee fraud schemes in the area of reimbursement of expenses include all of the following except"

Accepted Answer

A) overstating expenses 
B) fake receipts 
C) overstating commissions 
D) using personal expenses as business expenses 
A) overstating expenses 
B) fake receipts 
C) overstating commissions 
D) using personal expenses as business expenses C

Question 2

As shown in the "computer" column of the HR flowchart, process inputs are actions taken by departmental managers or supervisors that are captured on various online forms (enterprise system screens).

Accepted Answer

A) True 
 B)False  False

Question 3

Which of the following is an example of processing the company's payroll for a fee?

Accepted Answer

A) electronic time management 
B) payroll direct deposit system 
C) payroll service bureau 
D) payroll register 
A) electronic time management 
B) payroll direct deposit system 
C) payroll service bureau 
D) payroll register C

Question 4

A (n) ___________________________________ system is a computer based system that captures, stores, and reports time.

Accepted Answer

electronic

Question 5

Updates of the tax rates data are stored in:

Accepted Answer

A) tax rates data 
B) employee/payroll master data 
C) HR master data 
D) GL master data 
A) tax rates data 
B) employee/payroll master data 
C) HR master data 
D) GL master data

Question 6

Which of the following is a data flow that generally goes to government agencies?

Accepted Answer

A) attendance time records 
B) job time records 
C) payroll contribution notice 
D) payroll tax reports 
A) attendance time records 
B) job time records 
C) payroll contribution notice 
D) payroll tax reports

Question 7

The manager of safety, health, and human services usually reports to the ____________________.

Accepted Answer

VP of Huma

Question 8

TB Figure14.1 is a Level 0 DFD of a payroll process with several labels omitted.Listed below is a numbered, alphabetical list of the omitted items.   Required:
Match each letter in the Level DFD to the appropriate number from the list of omitted labels.

Accepted Answer

A.11
B.2
C.5
D.12
E.

Question 9

A _________________________ account is used to transfer the exact amount necessary to cover payroll checks and related expenses.

Accepted Answer

payroll cl

Question 10

The _________________________ data catalogs each employee's set of relative skills.

Accepted Answer

The answer of The _________________________ data catalogs each employee's set...

Question 11

According to the HRM flowchart, the employee/payroll data is stored in the ____________________ database.

Accepted Answer

The answer of According to the HRM flowchart, the employee/payroll...

Question 12

The control plan "use an imprest bank account" entails having paychecks distributed to employees by an entity not otherwise involved in payroll processing.

Accepted Answer

A) True 
 B)False

Question 13

Below is a narrative for the "Pay employees" portion (bubble 4.0) of the payroll process described in Chapter 14.Narrative Description
Validated attendance time records initiate the payment to workers in process 4.0 (Pay employees).In calculating employees' gross and net pay, Process 4.1 retrieves data from both the employee/payroll master data and the tax rates data.Process 4.1 accumulates current, quarter-to-date, and year-to-date totals for each employee and reports this information via the data flow "Payroll register." This information also is used to update the employee/payroll master data.Finally, process 4.1 prints and distributes paychecks to employees as reflected in the "Employee paychecks" data flow.The data flow "Payroll register" triggers process 4.2 where the disbursement voucher is prepared.This will result in a data flow for the GL disbursement voucher update and a data flow for the disbursement voucher.Process 4.3 prepares the transfer check and sends it to the bank to cover the organization's periodic net payroll.Required:
From the DFD in TB Figure 14.4 and the narrative description above, explode bubble 4.0 into a lower level diagram showing the details of that process by identifying the words that belong in items 1.to 11.(TB Figure 14.5).

Accepted Answer

1.Tax rates data 
7.GL disbursement vouc

Question 14

According to the flowchart for the HR management process, which is not one of the the three HR related events that HR forms capture information about:

Accepted Answer

A) selecting employees 
B) paying employees 
C) evaluating employees 
D) terminating employees 
A) selecting employees 
B) paying employees 
C) evaluating employees 
D) terminating employees

Question 15

The key functions of handling employee complaints and negotiating with unions is the job position of the manager of:

Accepted Answer

A) personnel appraisal and development 
B) employee and industrial relations 
C) human resource systems 
D) personnel planning and staffing 
A) personnel appraisal and development 
B) employee and industrial relations 
C) human resource systems 
D) personnel planning and staffing

Question 16

Which of the following is processed in batches?

Accepted Answer

A) HR activities 
B) payroll 
C) both a and b 
D) neither a or b 
A) HR activities 
B) payroll 
C) both a and b 
D) neither a or b

Question 17

The manager of safety, health, and human services usually reports to the controller.

Accepted Answer

A) True 
 B)False

Question 18

Which of the following control plans transfers the exact amount of funds necessary to cover payroll checks and related expenses?

Accepted Answer

A) approve attendance time data and job time data 
B) distribute labor costs 
C) independent paycheck distribution 
D) use payroll clearing account 
A) approve attendance time data and job time data 
B) distribute labor costs 
C) independent paycheck distribution 
D) use payroll clearing account

Question 19

The process of preparing paychecks for hourly employees is triggered by which of the following data flows?

Accepted Answer

A) validated attendance time cards 
B) job time tickets 
C) a temporal event 
D) employee paychecks 
A) validated attendance time cards 
B) job time tickets 
C) a temporal event 
D) employee paychecks

Question 20

The ______________________________ process is an interacting structure of people equipment, methods, and controls that supports the decision needs of the HR department

Accepted Answer

The answer of The ______________________________ process is an interacting structure...

Employee fraud schemes in the area of reimbursement of expenses include all of the following except"

As shown in the "computer" column of the HR flowchart, process inputs are actions taken by departmental managers or supervisors that are captured on various online forms (enterprise system screens).

Which of the following is an example of processing the company's payroll for a fee?

A (n) ___________________________________ system is a computer based system that captures, stores, and reports time.

Updates of the tax rates data are stored in:

Which of the following is a data flow that generally goes to government agencies?

The manager of safety, health, and human services usually reports to the ____________________.

TB Figure14.1 is a Level 0 DFD of a payroll process with several labels omitted.Listed below is a numbered, alphabetical list of the omitted items. Required: Match each letter in the Level DFD to the appropriate number from the list of omitted labels.

A _________________________ account is used to transfer the exact amount necessary to cover payroll checks and related expenses.

The _________________________ data catalogs each employee's set of relative skills.

According to the HRM flowchart, the employee/payroll data is stored in the ____________________ database.

The control plan "use an imprest bank account" entails having paychecks distributed to employees by an entity not otherwise involved in payroll processing.

According to the flowchart for the HR management process, which is not one of the the three HR related events that HR forms capture information about:

The key functions of handling employee complaints and negotiating with unions is the job position of the manager of:

Which of the following is processed in batches?

The manager of safety, health, and human services usually reports to the controller.

Which of the following control plans transfers the exact amount of funds necessary to cover payroll checks and related expenses?

The process of preparing paychecks for hourly employees is triggered by which of the following data flows?

The ______________________________ process is an interacting structure of people equipment, methods, and controls that supports the decision needs of the HR department

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business E-Business Systems

Documenting Information Systems

Database Management Systems

Relational Databases and Sql

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Introduction to Pervasive Controls

Controlling Information Systems: Business Process and Application Controls

The Order Entrysales Oes Process

The Billingaccounts Receivable Cash Receipts Barcr Process

The Purchasing Process

Accounts Payablecash Disbursements Apcd Process

Integrated Production Processes IPP

General Ledger and Business Reporting Glbr Process

Acquiring and Implementing Accounting Information Systems

Filters

Exam 14: The Human Resources Process HR Management and Payroll Processes

Employee fraud schemes in the area of reimbursement of expenses include all of the following except"

As shown in the "computer" column of the HR flowchart, process inputs are actions taken by departmental managers or supervisors that are captured on various online forms (enterprise system screens).

Which of the following is an example of processing the company's payroll for a fee?

A (n) ___________________________________ system is a computer based system that captures, stores, and reports time.

Updates of the tax rates data are stored in:

Which of the following is a data flow that generally goes to government agencies?

The manager of safety, health, and human services usually reports to the ____________________.

TB Figure14.1 is a Level 0 DFD of a payroll process with several labels omitted.Listed below is a numbered, alphabetical list of the omitted items. Required: Match each letter in the Level DFD to the appropriate number from the list of omitted labels.

A _________________________ account is used to transfer the exact amount necessary to cover payroll checks and related expenses.

The _________________________ data catalogs each employee's set of relative skills.

According to the HRM flowchart, the employee/payroll data is stored in the ____________________ database.

The control plan "use an imprest bank account" entails having paychecks distributed to employees by an entity not otherwise involved in payroll processing.

According to the flowchart for the HR management process, which is not one of the the three HR related events that HR forms capture information about:

The key functions of handling employee complaints and negotiating with unions is the job position of the manager of:

Which of the following is processed in batches?

The manager of safety, health, and human services usually reports to the controller.

Which of the following control plans transfers the exact amount of funds necessary to cover payroll checks and related expenses?

The process of preparing paychecks for hourly employees is triggered by which of the following data flows?

The ______________________________ process is an interacting structure of people equipment, methods, and controls that supports the decision needs of the HR department

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business E-Business Systems

Documenting Information Systems

Database Management Systems

Relational Databases and Sql

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Introduction to Pervasive Controls

Controlling Information Systems: Business Process and Application Controls

The Order Entrysales Oes Process

The Billingaccounts Receivable Cash Receipts Barcr Process

The Purchasing Process

Accounts Payablecash Disbursements Apcd Process

Integrated Production Processes IPP

General Ledger and Business Reporting Glbr Process

Acquiring and Implementing Accounting Information Systems

Filters