Payroll Procedural Audit Services

Our team can conduct a full audit of your payroll processes, controls, and procedures to assess effectiveness, efficiency, and completeness.

These audits are conducted with the goal of identifying areas for enhancement and improvement while noting risk points and streamlining your overall payroll process.


Areas to be reviewed and assessed may include:

  • New hire payroll onboarding processes.
  • Full payroll lifecycle procedures, including adds, terminations, changes, checks and balances, etc.
  • Company and employee level coding procedures.
  • Workflow and approval processes.
  • Utilization of automated and manual systems.
  • Payroll data / information storage practices.
  • Employee time tracking systems and integrations.
  • Current payroll forms and collection processes.
  • Custom field utilization.
  • Employee access points to payroll related data.
  • Automated and manual payroll entry processes and procedures, including information collection practices and payroll processing times.
  • System override and manual intervention practices.
  • Payroll review and reconciliation procedures, including a review of post-payroll manual reports vs. automated system generated reporting.
  • Integration setups across HR and Payroll technologies and platforms, including PTO, Time and Attendance, HRIS, etc.
  • Utilization of self-service functionalities and approval processes.

To learn more about OperationsInc’s Payroll Procedural Audit Services, please contact us at or (800) 307-5513.

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