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Human Resources (HR) Management and Payroll Process
Learning Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],HR Management and Payroll Processes
HR/P Spoke in the AIS Wheel ,[object Object],[object Object],[object Object],[object Object]
Synopsis ,[object Object],[object Object],[object Object]
Synopsis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Synopsis ,[object Object],[object Object],[object Object],[object Object]
Process Definition and Functions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Definition of HR Management Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Payroll Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Payroll Part of HR Module ,[object Object]
Figure 14.1 on page 512 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Organization Chart of the HR Function
Duties of HR Managers
Duties of HR Managers
Technology Trends and Developments ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Implementing the HRM Process ,[object Object],[object Object],[object Object],[object Object]
Implementing the HRM Process ,[object Object],[object Object],[object Object]
Implementing the HRM Process ,[object Object],[object Object],[object Object]
Implementing the HRM Process ,[object Object],[object Object],[object Object]
Implementing the HRM Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Implementing the HRM Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
HR Management Flowchart
Key Data Tables in the HR Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Payroll Process ,[object Object]
Payroll Process Context Diagram
Payroll Process: Level 0 DFD
 
Payroll Data and Flows ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Federal Payroll Tax Reports ,[object Object],[object Object],[object Object],[object Object]
Accounting Entries in Payroll Process
Payroll Process Flowchart
Payroll Has High Fraud Potential ,[object Object],[object Object],[object Object],[object Object],[object Object]
Payroll System Controls ,[object Object],[object Object],[object Object],[object Object]
Reimbursement Fraud ,[object Object],[object Object],[object Object],[object Object],[object Object]
Payroll Process Control Matrix Legend: A = Provide employees with timely paychecks. B = Provide timely filing of tax returns and other reports to government agencies. C = Comply with requirements of payroll and tax laws and regulations.
Payroll Process Control Matrix

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