Aus der Reihe: "DIIR-Schriftenreihe"

Auditing Payroll
A Support Guide for Auditing Payroll Processing

DIIR - Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"

DIIR – Deutsches Institut für Interne Revision e. V.

Erscheinungsjahr: 2023

Managing monthly payroll accounting can be a complex and challenging task for companies, especially due to legal and operational requirements that vary from country to country. Changes in payroll tax and social security laws can also add to the complexity of the process and entail many risks for companies. The purpose of this guide is to present a comprehensive audit checklist, enabling internal auditors to select specific topics and activities that meet their risk-related audit requirements.

Inhaltsverzeichnis

Contents

Seiten 5 - 6
1 Introduction

Seiten 7 - 8
2 Environment / HR Organization / Overview

Seiten 9 - 16
2 Payroll System

Seiten 17 - 23
4 Payroll Master Data

Seiten 24 - 32
5 Forms of Remuneration

Seiten 33 - 43
6 Time Recording

Seiten 44 - 48
7 Payroll Run

Seiten 49 - 63
8 Pay-Out / Payroll Disbursement

Seiten 64 - 77

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Auditing Payroll A Support Guide for Auditing Payroll Processing

Inhaltsverzeichnis

Auditing Payroll
A Support Guide for Auditing Payroll Processing