hard20 pts · first answer countspayroll-controls

Segregation of duties in payroll

Which setup best reduces the risk of payroll fraud?

A.The person who changes employee master data and bank details cannot also approve and release the payrollB.One senior payroll executive handles master data, processing and bank release to avoid delaysC.All payroll users share one admin login so actions are consistentD.Bank files are emailed in Excel so they can be edited quickly

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Segregation of duties in payroll

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