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Payroll & Personnel - Segregation of Duties

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01-09-2022 07:48 AM

AuditNet Community Manager

Title of the Audit Working Paper(s): Segregation of Duties Checklist- Payroll & Personnel

Purpose of the working paper. To document SOD Matrix for Payroll & Personnel
Audit objectives for the working paper. To assess control risk inherent in process of Payroll & Personnel
Industry sector Banking
Functional area Human Resources
Key words to help categorize programs and facilitate searches. SOD Matrix

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SOD_Payroll_Personnel.xlsx 36 KB 1 version
Uploaded - 09-08-2023

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