Skip to the main content.
Try GRC Playbook for free
Try GRC Playbook for free

Internal Control over Financial Reporting - Core

Payroll Cycle

The Payroll Cycle Playbook addresses the following areas:

  • Policy and Procedures

  • Segregation of Duties (and access rules that support SOD)

  • Payroll Processing

  • Master File Maintenance

  • Financial Reporting, and

  • Additional Considerations (IPE and Management Review Controls

 

One Affordable Subscription. 100+ Playbooks.

With one subscription, you'll gain access to all of our Playbooks.

Try GRC Playbook for free

 

Sign up for our newsletter

and get the best of GRC Playbook straight to your inbox.