Question

You are the new payroll supervisor for your company. Which payroll documentation control procedures are now your responsibility? (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.)

• Payroll system security.

• Training of payroll staff.

• Notification of individual employee payroll discrepancies to all company managers.

• Separation of duties.

• Publication of employee wage and salary information.

• Maintenance of paid time off (i.e., vacation, sick, etc.).

• Access to payroll data.

Answer 1

Following are the payroll documentation control procedures as my responsibility:

Payroll system security

Training of payroll staff.

Separation of duties.

Maintenance of paid time off (i.e., vacation, sick, etc.).

Access to payroll data.