Can I read Internal Audit Report on Ghost Employees on EtoBox?

Internal Audit Report on Ghost Employees by Ishtiak is a document available to read on EtoBox.

What is Internal Audit Report on Ghost Employees about?

The internal audit office conducted a test to detect possible "ghost employees" by searching for duplicate social security numbers among 3,672 city employees. The test found no duplicate social security numbers, providing no evidence that any ghost employees had been set up in the payroll system. The audit office is unaware of any specific control weaknesses that would allow ghost employees to be created or go undetected, but acknowledges that data analytics is an effective way to initially identify potenti

Author

Ishtiak

Language

EN