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a. Compare the payroll records produced by Sarah Sweet to time tickets completed by
hourly employees noting agreement as to hours worked;
c. Recalculate salaried employees' monthly pay and compare to the payroll records;
e. Recalculate payroll deductions based on government payroll tables and the data listed on
the W-4 form filed by each employee. Compare these deductions to the company's
payroll records;
i. Verify that each payroll record has been properly authorized by Mark Hayes;
j. Compare the payroll transfer made from the general fund each period to the total payment
computed on the payroll record;
k. Review canceled checks for proper signature, amount, payee, date, and endorsement;
l. Review payments made for withholdings and payroll taxes. Compare these amounts to
payroll records kept for each of these items.