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Expense- How to Audit Salary Expense

How to Audit Salary (payroll) Expense

  • Inspect reliable Payment Voucher (PV)
  • Check Cash out at bank
  • Request List of salary for each staff
  • Inspect Payroll slip
  • Inspect Employee time sheet
  • Check Employee contract
  • Inspect/count number of employees
  • Check and recalculate Salary Advance, OT, tax on salary etc.
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