Can I read Audit Procedures for Payroll Management on EtoBox?
Audit Procedures for Payroll Management by Val Benedict Medina is a document available to read on EtoBox.
What is Audit Procedures for Payroll Management about?
The document provides 7 recommended controls for payroll procedures: 1) Approval of time cards by foremen and observation of time clock use. 2) Distribution of paychecks by someone other than foremen. 3) Paying employees only for time charged to jobs and reconciling payroll expense to job amounts. 4) Internal verification of employee classifications. 5) Not returning payroll checks to clerk after signing. 6) Using prenumbered, accounted for payroll checks. 7) Using an imprest bank account where deposit amou
- Author
- Val Benedict Medina
- Language
- EN