Payroll (PAY) - Key Controls Flashcards by Merissa Maciazek | Brainscape

Q

PAY01.2

A

Review changes to the payroll master file.

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Q

PAY02.1

A

Review and approve payroll reports and disbursement schedules prior to payment.

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Q

PAY20.1

A

Review payroll rollforward by headcount for completeness and accuracy.

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