Name

Payroll - Schools

Description

AUDIT OBJECTIVES
1. Comprehensive policies and procedures addressing payroll activities have been developed and documented;
2. The District is in compliance with established policies and regulatory requirements;
3. Access to payroll records is limited to authorized personnel;
4. Wages and taxes are authorized and accurately recorded;
5. Payrolls are properly prepared, approved, and recorded; and,
6. Recorded balances are regularly substantiated and reviewed.

Standard (Non-IT) Audit Program

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Type

Procedures

Language