
The following describes a process in the payroll system at Alex Manufacturing Ltd.
For the process, select whether the issue represents a strength, a deficiency, has no impact or has no material impact on the system.
- Wages are paid by bank transfer, which is authorised by both the financial controller and the financial director.
Select ONE answer:
- No impact
- No material Impact
- Deficiency
- Strength
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 4
- Not correct
- Not correct
- Not correct
- Correct – Process is also a strength as an authorisation control features.

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