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Payroll Risk Control Matrix Template 

11-02-2019 09:07 AM

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
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Payroll_Risk_Control_Matrix_Template.xlsx   192 KB   1 version
Uploaded - 09-08-2023
 
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