Professional Documents
Culture Documents
Audit of The Payroll and Personnel Cycle
Audit of The Payroll and Personnel Cycle
Chapter 20
Ends Payments
Personnel records
Timekeeping and
Payroll Preparation
Payroll check
Accrued commissions
Accrued bonuses
Accrued vacation pay, sick pay, or other benefits
Accrued payroll taxes
Ending Ending
balance balance
Audited by AP and TDB