Banking: Payroll Department Audit Work Program

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The purpose of this work program is to provide the general steps used to perform an audit of a bank’s payroll department. Project work steps are included for the following: pre-planning; payroll calculations; methods of payment; tax remittance verification; payroll check distribution; payroll changes; bonuses; manual checks; official checks; payroll bank reconciliation; year end reconciliation process; general ledger account reconciliation; payroll controls and reconciliation; and summary and report

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