Evaluate the design adequacy of the general ledger system.

 

Evaluate the accuracy of Pay Right for processing all payroll transactions.

Payroll may have set up Pay Right incorrectly, fallen behind on tax payments and filings, miscalculated overtime, forgotten to process payroll on time, not keeping records, and not properly integrating pay roll in to the company’s books.

Evaluate the design adequacy of the general ledger system.

Entering items in the wrong account, transposing numbers,leaving out or adding a digit or a decimal place by mistake.