Consider the payment of individuals working in a factory and who are paid by the hour. According

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Consider the payment of individuals working in a factory and who are paid by the hour. According to union contract, they have extensive benefits.


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What are the risks that affect the processing and payment of the employees? What controls do you suggest to address those risks? Organize your answer as follows:

Payroll Processing and Payments

Risks Controls


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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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