Incorrect payroll user access to the payroll system is the gateway for a user to commit payroll fraud.
Do you know who has access to the payroll system?
Do you know which functionalities the user has access to in the payroll system?
Do you know which roles and functions in your organization should have access to the payroll system and the access they should have?
Yolande Schoültz is an expert in the field of Payroll Fraud and Risk Management. Contact her for your Payroll Risk Management needs.