Question: Provide two examples where ineffective controls within your payroll system were identified. What actions were taken to rectify these controls? You may need to discuss

  1. Provide two examples where ineffective controls within your payroll system were identified. What actions were taken to rectify these controls? You may need to discuss this with your line manager or a member of the payroll staff.

Similarly, when an effective control procedure breaks down, what action should or could be taken?

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