Controls and Audit - Questions to ask

• Do you have written procedures to verify payroll figures prior to payment? Are these followed?
• Do you have controls to check bank disbursements prior to payment? Are these applied?
• Can you rollback a pay period to make changes and update figures for that period?
• Can you audit every screen and every field within a screen? Can it be reported in detail showing before and after data?
• Can you archive old data, including timesheets, pay codes, etc?