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and you want to ensure that tho correct control owners are algned with the controls Using the tabile below, reviewe the controh in place and

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and you want to ensure that tho correct control owners are algned with the controls Using the tabile below, reviewe the controh in place and identify the correct owner(s) for each control. 5. Provide a payroll calendar to employees. 6. Review and sign payroll checks. 7. Reconcile the list of employees receiving W2s to the employee main table to account for all employees. 8. Distribute payroll expense reports to department managers for explanations of significant variances. 9. Perform changes to personal information directly via an online portal. 10. Review and remit payments for payroll withholdings on a timely basis to government agencies. HRManager Accounts Payable Accounting Manager/HR Manager Controller Controller/HR Manager Department Manager Employee Employee/HRManager HR Manager Payroll Manager Payroll Manager/Controller Payroll Manager/Department Manager

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