Payroll Control Mapping
Chart the controls that keep each payroll run accurate before pay day arrives.
We map how payroll data moves from HR records through calculation, approval, and bank file creation, then highlight where automated checks already catch errors—and where they do not.
Included in this engagement
- Walkthrough of your current payroll calendar and approval chain
- Control inventory covering starters, leavers, overtime, and deductions
- Risk notes for manual overrides and spreadsheet hand-offs
- Prioritised map of automation candidates for recurring checks
- Briefing session with payroll and finance owners