Payroll and Leave Management Audit Work Program

This audit work program focuses on the payroll and leave management process, specifically assessing whether the organization has established an adequate control environment and properly addressed associated risks.

Project work steps include: determine how risk assessments are conducted; examine relevant documentation and verify that payroll related risks are listed and assessed; create process maps for the payroll and leave processes; determine whether policies/procedures outline how payroll practices must be undertaken; and determine whether training about payroll and leave processes is provided.