Professional Documents
Culture Documents
Threat
Control
Use of encryption
Conduct background
investigations on employees who
are placed in a position with
regard to the financial
Threat
Control
Threat
Control
Automation attendance
biometric
4. Calculate Salary
Threat
Control
5. Payment of Salaries
Threat
Control
Threat
Control
Processing Integrity.
Reviewers / 'Review by
supervisors on salary reports and
pieces taken from salaries.