Audit Templates (Standalone)

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Payroll Distribution Audit Procedures 

03-01-2012 09:30 AM

Audit procedures to the the payroll distribution process and unclaimed paychecks.

Audit Objectives:
To determine the adequacy of controls for the:
• Distribution of paychecks and direct deposit mailers
• Handling of unclaimed paychecks and direct deposit mailers.

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paydisap.docx   14 KB   1 version
Uploaded - 09-08-2023

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