List Appropriate Steps and Documents That an Auditor Could Use

Essay

List appropriate steps and documents that an auditor could use in a walkthrough of the following human resources processes:
• Hiring, authorizing input of a new employee to the payroll master file
• Change of pay rate, input of a change of pay rate to the payroll master file
• Obtaining employee authorization for voluntary withholdings from payroll payout
such as medical and life insurance
• Separation of employees from the company, changes to the payroll master file following
Separation