Transcription of Internal Controls for Departmental Payroll Processing
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Internal Controls for Departmental Payroll Processing
Internal Controls for Departmental Payroll Processing General Payroll Processing General procedures Recommended Internal control Activity Who Performs Activity Who Monitors Activity Training Insure the proper training of Departmental Payroll staff Dept Designee Dept. Head Appointment documentation Obtain documentation and approvals for appointments, terminations, & status changes Dept Designee Dept. Head Timely appointment and payment Processing Prompt payment of employees in accordance with MN Statute , through timely preparation and submission of complete, authorized appointment and Payroll documents Dept Designee Dept.
Internal Controls for . Departmental Payroll Processing . General Payroll Processing . General Procedures Recommended Internal Control Activity Who Performs Activity Who Monitors
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