Tag Archives: Controls

Payroll Process-Fraud and error risks and controls to mitigate them

This article includes a list of potential risks (fraud or errors) pertaining to Payroll Process. Remember ┬áit is easier to prevent the risks via internal controls than to correct their effects afterwards.The best practices involve identification of the main risks … Continue reading

Posted in English articles, Managementul Financiar al Firmei, Managementul Riscurilor/Audit | Tagged , , | Leave a comment