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Payroll Functions

Payroll Functions

Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words.

In learning about auditing various company operations, you read about payroll as another area that is subject to fraud and errors.

  • Choose any of the payroll functions, such as timekeeping, entering new employees, issuing payroll checks, etc.
  • Create a written narrative that describes your chosen process in terms of:
    • transactions processed,
    • employees and the tasks they perform,
    • documents prepared,
    • records maintained,
    • and the segregation of duties.

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