Scribd Logo
Upload

Welcome to Scribd!

  • 37 views

    Auditing Payroll Systems Case Study: Roger Company

    Uploaded by

    geyeol
    The document outlines steps for auditing the payroll system at Roger Company, including calculating total values for gross pay, tax amounts, and net pay from payroll and employee tables; counting the number of employees; finding the highest and lowest net payments; and determining the total net pay for each work department and job classification to ensure payroll is accurate and paid to valid employees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Auditing Payroll Systems Case Study: Roger Company

    Uploaded by

    geyeol
    37 views1 page
    The document outlines steps for auditing the payroll system at Roger Company, including calculating total values for gross pay, tax amounts, and net pay from payroll and employee tables; counting the number of employees; finding the highest and lowest net payments; and determining the total net pay for each work department and job classification to ensure payroll is accurate and paid to valid employees.

    Original Description:

    Auditing Payroll Systems

    Original Title

    Auditing Payroll Systems

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines steps for auditing the payroll system at Roger Company, including calculating total values for gross pay, tax amounts, and net pay from payroll and employee tables; counting the number of employees; finding the highest and lowest net payments; and determining the total net pay for each work department and job classification to ensure payroll is accurate and paid to valid employees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    37 views1 page

    Auditing Payroll Systems Case Study: Roger Company

    Uploaded by

    geyeol
    The document outlines steps for auditing the payroll system at Roger Company, including calculating total values for gross pay, tax amounts, and net pay from payroll and employee tables; counting the number of employees; finding the highest and lowest net payments; and determining the total net pay for each work department and job classification to ensure payroll is accurate and paid to valid employees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    AUDITING PAYROLL SYSTEMS

    Case Study: Roger Company

    Find total value for all numerical data type (Payroll table and Employee Master Table)
     Gross pay
     Tax amount
     Net pay
    Count number of employees (Payroll table and Employee Master Table)
    Find the total Net pay for each Work Department. Which Work Department receives the highest
    payment?
    Find the 5 highest and 5 lowest payments.
    Find the total Net pay for each Job classification, such as:
     Analyst
     Clerk
     Designer
     Fieldrep
     Manager
     Operator
     Pres
     Salesrep

    Payroll data tests are needed to ensure:


     Payroll is paid to existing employee.
     No duplicate payment of payroll to one employee in the same period of payment.
     Employee has one account number.
     Account number relates to one employee.
     All valid and existing employees are paid.
     Payroll paid is consistent with the agreed amount of payroll as indicated in the master
    employee.

    You might also like