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Payroll and HR function - Coggle Diagram
Payroll and HR function
Functions
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Timekeeping function
Keep an accurate and complete record of valid hours worked for which the company must remunerate employees
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Internal cotrols
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Payroll function
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Wage rates, deductions must come from master files
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Substantive procedures
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General procedures
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Evaluate the effectiveness of internal control & the impact on the nature, timing and extent of substantive procedures.
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