patroll audit

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.

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