Implement procedures to ensure that an individual independent of the preparation or distribution of payroll, reviews payroll prior to processing. Additionally, ensure that this review is documented by signature and date.

Date Issued
Recommendation number
39
Status
Closed

Implement procedures to ensure that an individual independent of the preparation or distribution of payroll, reviews payroll prior to processing. Additionally, ensure that this review is documented by signature and date.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0