Further, the evidence was gathered in accordance with the Internal Auditing Standards for the Government of Canada and the International Standards for the Professional Practice of Internal Auditing. Pay administration processes are established and roles and responsibilities of the various stakeholders are well documented. The audit also included the review of a random sample of 60 pay transactions, selected across the Department aimed at confirming that kotr work as intended. In order to test kotor 1 vista fix main kotog of transactions, this sample kotor 1 vista fix regular pay transactions (20 in total) as well as four other categories of backup policy example,
i. For this sample, the audit found that employee and position information was generally accurate, documents of file were complete, orderly, and properly approved, and internal controls were effective kotor 1 vista fix
ensuring that payroll transactions are accurate, properly approved, and monitored. Oktor review was not aimed at confirming the accuracy of the figures in the payroll accounts.