Question: Does the payroll disbursements file being analyzed appear to have all of the payroll records disbursed during the period January 3, 2018 to June 28,

Does the payroll disbursements file being analyzed appear to have all of the payroll records disbursed during the period January 3, 2018 to June 28, 2019?

Student Task:

Students should

a) Present a listing of payroll disbursements that appear to be missing.

(b) discuss the finding and recommend investigative next steps.

614 - 700 -794 -809 - 815 -855 -874 -885 -941 -973

614 - 700 -794 -809 - 815 -855 -874 -885 -941 -973 - 1,076 7 From: RECORD 614 700 794 809 815 855 874 885 941 973 1,076 614 700 794 809 815 855 874 885 941 973 1,076 Total number of items detected Total number of gaps detected To: RECORD 1 1 1 1 1 1 1 1 1 1 1 11 11 Number

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