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August 10, 2022

counterbalancing controls and technology

Order Instructions

For each of the following activities, describe the risks and associated counterbalancing controls and technology that could be used to mitigate the risks in the context of the payroll/HR function.

Activity:

Maintain and secure master payroll file/data

Provide employee paychecks

Provide filing of tax returns and other reports to government agencies

Ensure effectiveness of operations (people and computers)

Comply with requirements of payroll and tax laws and regulations

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