Flashcards in Key Segregation of Duties in Payroll Deck (9)
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1
Approval of wage or salary changes
Human Resources
2
Updating of personnel records
Human Resources
3
Updating of payroll records
Human Resources
4
Approval of time sheets and job classification
Operating or Supporting Department
5
Preparation of payroll
Payroll
6
Distribution of payroll checks
Treasurer
7
Comparison of monthly departmental payroll expense to budget
Operating or Supporting Department
8
Calculation and recording of payroll taxes
Payroll
9