patroll audit

857 views 2 replies

Hi everyone.This is Rekha.I am a pcc student.can anyone tell me how to do payroll Audit ? what are all the things need to check.Thanku..

Replies (2)

There are many points which need attention like

Whether there are dummy name of employee in payroll or not?

the proper system of payment have to be followed or not?

whether these task have been done under proper supervision or not?

etc. etc.

HI REKHA, TO START WITH A PAYROLL AUDIT ,YOU WILL NEED TO FIRST ACCESS THE MASTER DATA , see who all are concerned with the data security and contact them to understand the methods to change the data esp. when new people join, some exits.note them down and study the procedure .this will give u an idea about the system as well as serve u as a starting point for ur audit.After this, do a test check in respect of each employee cadre for all the above new joinees,exits,promotions etc.enquire about the treatment of deputations and ensure that people on contract basis have Not been taken on payroll. check for the routine deductions and also for loan and advances recoveries.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details