List Appropriate Steps and Documents That an Auditor Could Use

question 9

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

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Definitions:

Right from Wrong

The moral cognitive ability to distinguish between ethical and unethical actions, behaviors, or decisions.

United States

A country located primarily in North America consisting of 50 states and is a federal republic.

Parental Sensitivity

The ability of a parent to perceive and interpret accurately the needs, desires, and signals of their child and to respond appropriately.

Difficult Family Conditions

Situations or environments within families that pose challenges to its members, often affecting their emotional, physical, and mental well-being.