EXHIBIT H.53.1 Job Time Recording Beginning of Shift Attendance Flowchart Control Points Employee Badge Employee Badge Special Cards (in rack) Job Cards (with job) Clock in Record Beginning and End of Job and Key in Job Data Record of Collect Clock in Cards 20 minutes after Check-in Collect Job and Process Periodically Transaction Card Card to Time File Post Transaction Direct Access File by Employee No. Attendance Detail Records Process Atten- Employee Identification Direct Access File by Employee No. Rejected Transactions for Analysis and Correction dance Data, Post to Master File Employee Exception Attendance Report to Foreperson

EXHIBIT H.53.1 Job Time Recording Beginning of Shift Attendance Flowchart Control Points Employee Badge Employee Badge Special Cards (in rack) Job Cards (with job) Clock in Record Beginning and End of Job and Key in Job Data Record of Collect Clock in Cards 20 minutes after Check-in Collect Job and Process Periodically Transaction Card Card to Time File Post Transaction Direct Access File by Employee No. Attendance Detail Records Process Atten- Employee Identification Direct Access File by Employee No. Rejected Transactions for Analysis and Correction dance Data, Post to Master File Employee Exception Attendance Report to Foreperson

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter5: The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures

Section: Chapter Questions

Problem 3P

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