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Payroll Risk Control Matrix Template

Name

Payroll Risk Control Matrix Template

Description

Sample Payroll Risks - Incorrect amounts disbursed to employees

Sample Controls

  • Personnel department should advise payroll audit and control and the computer department of new hires and terminations
  • Integrated timekeeping and payroll systems
  • Time clock
  • Segregation of duties
  • Reconciliations
  • Supervisory review of reconciliations

Login to download the complete payroll risk and controls template.

Standard (Non-IT) Audit Program

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Language

English