Search results with tag "Audit of the payroll process"

Audit of the Payroll Process - | South Florida Water ...

Audit of the Payroll Process Project #16-09 Prepared by Office of the Inspector General ... procedures. Payroll is proce ssed through the District’s SAP Hu man Capital Management module, ... We found that certain payroll internal control procedures were in place to alert time

  Control, Process, Procedures, Audit, Payroll, Control procedures, Audit of the payroll process