Auditing Payroll

Author : Robert Leach
Publisher : Unknown
Page : 102 pages
File Size : 55,6 Mb
Release : 2010-08
Category : Business & Economics
ISBN : 0955970792

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The Payroll Audit by Robert Leach Pdf

Ensure that payroll is punctual, accurate, secure and used effectively as a management tool Managing the payroll is often seen as a purely administrative function. But, aside from the legal and financial implications of payroll errors, payroll has significant implications for the organisation as a whole. So this 6-Step audit first of all ensures that your payroll: Meets all relevant legal requirements Is secure against the risk of mistakes and internal and external fraud Is managed efficiently and cost-effectively Is supplied with timely and accurate information about all employees Then it goes on to consider the overall role of the payroll function and allows you to consider: How the payroll function could be better integrated into the HR function Whether any of the information held by the payroll function could usefully (and legally) be shared - e.g. flexible working schemes may hold two sets of time and attendance data How far payment methods and timetabling meet employees' needs and the needs of the company Whether payroll resources could be used by other departments at 'quiet' times Whether payroll should be seen as a separate profit centre, and how it might earn revenue.

Author : Robert Leach
Publisher : Unknown
Page : 77 pages
File Size : 49,6 Mb
Release : 1999-01-01
Category : Auditing, Internal
ISBN : 1902433491

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The Payroll Audit by Robert Leach Pdf

Author : United States. General Accounting Office
Publisher : Unknown
Page : 52 pages
File Size : 53,5 Mb
Release : 1969
Category : Electronic
ISBN : STANFORD:36105127379266

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Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense by United States. General Accounting Office Pdf

Author : Lawrence R. Beebe,Philip Vivirito
Publisher : Unknown
Page : 0 pages
File Size : 50,7 Mb
Release : 2013
Category : Payrolls
ISBN : 0891547304

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Payroll Auditing by Lawrence R. Beebe,Philip Vivirito Pdf

Author : Titus Oniyilo
Publisher : Lulu.com
Page : 70 pages
File Size : 49,6 Mb
Release : 2016-12-29
Category : Business & Economics
ISBN : 9781365643453

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Payroll Fraud Detection and Prevention Audit Expert System by Titus Oniyilo Pdf

The book is written with the objective of automating the audit decision in detecting variations or exceptional data between the current and preceding or penultimate month in payroll processing, using an Expert System. The book begins in Chapter one with an introduction. Chapter two is a review of the expert system theory and empirical literature on its use in business applications while Chapter three presents the methodology of research. Chapter Four dwells on the design and development of the expert system software for payroll audit. Finally, Chapter Five concludes with a summary and recommendations. The payroll audit decision expert system is therefore highly commended to end-users such as internal or external auditors, accountants, fraud examiners, risk consultants and enthusiastic readers seeking to detect and prevent Payroll fraud through an Expert System. The book is also written for the consumption of interested Expert System researchers.

Author : Lawrence R. Beebe,Philip Vivirito
Publisher : International Foundation of Employee benefit
Page : 131 pages
File Size : 46,9 Mb
Release : 2008-01-01
Category : Business & Economics
ISBN : 089154643X

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Payroll Auditing by Lawrence R. Beebe,Philip Vivirito Pdf

Payroll auditing guidance is lacking for those persons in a multiemployer employee benefit plan who are responsible for and who perform payroll audits. Best practices in payroll auditing, procedures and methodologies of performing an audit have not been given enough focus. This book helps trustees fulfill their fiduciary duties by understanding payroll audits. Topics include performing the payroll audit, selecting the employers to be audited, the roles of the parties involved, the future of payroll auditing, and more. Available in print, e-book (pdf) and CD-ROM formats. Lawrence R. Beebe and Philip Vivirito. 132 pages. International Foundation. 2008.

Author : United States. General Accounting Office
Publisher : Unknown
Page : 56 pages
File Size : 47,8 Mb
Release : 1972
Category : Electronic
ISBN : STANFORD:36105127379233

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Report to the Congress: Payroll Operations of the District of Columbia Government Need Improvement by United States. General Accounting Office Pdf

Author : DIIR - Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"
Publisher : Unknown
Page : 0 pages
File Size : 42,8 Mb
Release : 2023
Category : Electronic
ISBN : 3503237194

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Auditing Payroll by DIIR - Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen" Pdf

Author : Noor Afza Amran,Ifa Rizad Mustapa
Publisher : UUM Press
Page : 112 pages
File Size : 46,9 Mb
Release : 2018-09-01
Category : Business & Economics
ISBN : 9789672064770

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The WAFA Group: Case Studies in Auditing (UUM Press) by Noor Afza Amran,Ifa Rizad Mustapa Pdf

WAFA Berhad was registered as a trademark in Malaysia in 1984 and is now registered in more than 20 countries, thus laying the foundation for global expansion. In 1988, the WAFA Group commenced manufacturing and marketing of Electrical Home Appliances under the WAFA Berhad brand. Henceforth, this Malaysian owned-and-grown and operated brand entered history as the nation’s first “Made in Malaysia” electrical home appliances. For the first time, a locally conceived and produced range of electrical products took its place among established brands from Japan, Europe and the United States. The WAFA Group: Case Studies in Auditing is very useful to accounting students as it mirrors both the accounting profession and a complete auditing cycles. The cases in this book aim to create a realistic view of how an auditor organizes and performs an audit examination. These cases provide a simulation that permits students to put the abstract and difficult concepts of auditing into practice.

Author : United States. General Accounting Office
Publisher : Unknown
Page : 26 pages
File Size : 41,9 Mb
Release : 1975
Category : Payrolls
ISBN : PURD:32754062634989

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Opportunities for Improving Computerized Civilian Payroll Processing Operations, Department of Defense by United States. General Accounting Office Pdf

Author : Vicki M. Lambert,IOMA
Publisher : John Wiley & Sons
Page : 305 pages
File Size : 52,9 Mb
Release : 2005-03-18
Category : Business & Economics
ISBN : 9780471721130

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Payroll by Vicki M. Lambert,IOMA Pdf

This book will help anyone who is responsible for a payroll department to manage payroll functions with the maximum efficiency and within compliance requirements. It will demonstrate the optimal methods for the basic functions of payroll through to year end and management. Proposed chapters include: Part One Basic Functions of the Payroll Department 1. Time Records, 2. Form W-4, 3. New Hires, 4. Errors and Corrections, 5. Tax Deposits and Reporting, 6. Garnishments Part Two Staffing the Payroll Department 7. Creating a First Rate Payroll Department, 8. Managing the Staff, 9. Staff Motivation and Morale, 10. Working with Human Resources and other Departments Part Three Management Issues 11. Customer Service, 12. Fraud, 13. Dealing with the Internal Revenue Service, 14. Handling Department of Labor Audits, 15. Compliance Issues, 16. Research Needs Part Four Benefits and the Payroll Department 17. Should Payroll Handle the Company's Benefits? 18. Year End and Year Beginning Issues Part Five Payroll Systems 19. Objectives of a Computerized Payroll System, 20. Interfacing and Integration, 21. Selecting a Computerize Payroll System, 22. Controls and Security for the Payroll System, 23. Disaster Recover a Must, 24. Time and Attendance Systems, 25. Employee Self Service Systems Part Six Paying Employees 26. Paper Checks are Still an Option, 27. Direct Deposit, 28. Paycards Part Seven Year End 29. Start Year End Off With a Memo, 30. Year End Teams, 31. Check Lists, 32. Reconciliation of Payroll at Year End, 33. Form W-2 Part Eight Payroll and the New Year 34. Setting Up the Payroll System for the New Year, 35. Setting Up the Payroll Department for the New Year Part Nine Professionalism and the Payroll Department 36. What is a CPP? 37. Why you should become one, 38. Studying for the test, 39. Ongoing training, 40. Professional organizations

Author : David N. Ricchiute
Publisher : Thomson South-Western
Page : 840 pages
File Size : 47,8 Mb
Release : 1992
Category : Business & Economics
ISBN : 0538814020

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Auditing by David N. Ricchiute Pdf

Author : Jason Wood,William Brown,Harry Howe
Publisher : John Wiley & Sons
Page : 448 pages
File Size : 42,9 Mb
Release : 2013-11-22
Category : Business & Economics
ISBN : 9781118233191

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IT Auditing and Application Controls for Small and Mid-Sized Enterprises by Jason Wood,William Brown,Harry Howe Pdf

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.

Author : Irvin N. Gleim,William A. Hillison,Grady M. Irwin
Publisher : Unknown
Page : 614 pages
File Size : 51,7 Mb
Release : 2003
Category : Auditing
ISBN : 1581942818

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Auditing & Systems by Irvin N. Gleim,William A. Hillison,Grady M. Irwin Pdf

Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 225 pages
File Size : 48,7 Mb
Release : 2005-10-11
Category : Business & Economics
ISBN : 9780471740094

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Payroll Best Practices by Steven M. Bragg Pdf

120 best practices to improve the total process of the payroll department Payroll Best Practices examines, in great detail, best practices for the payroll function, and how to install them to provide readers with an in-depth knowledge of how this critical functional area can be improved. Here, controllers, payroll managers, and CFOs will discover the exact work plans needed to implement each best practice in their organizations, and lays out pitfalls likely to be encountered and avoided along the way. This how-to resource for payroll improvements includes: * Techniques for reducing the workload and error rate of the payroll staff * Methods for switching from an in-house to an outsourced payroll solution * Ways to create or outsource a Web-based timekeeping system * Approaches to switching to an employee-driven payroll deduction system * Graphics indicating the cost and implementation duration for each best practice * Policies and procedures that support the best practices * A simplified best practices implementation plan * An appendix that summarizes the large number of best practices presented * A glossary of key payroll-related terminology * And much more