Page 7 - Chapter 13 - The Payroll And Personnel Cycle
P. 7

THE PAYROLL AND PERSONNEL CYCLE





            RISKS WITH REGARDS TO PAYROLL PREPARATION







            • Inclusion of fictitous employees


            • Use of incorrect or unauthorised pay rates, hours or
                deduction tables.


            • Cast and calculation errors






























                                                                                                                                       7
   2   3   4   5   6   7   8   9   10   11