Welcome

To access account and manage orders

SIGN UP LOG IN

Profile Orders Subscriptions Wishlist
  • White Background
  • ₹ Pricing
    premium Learning Research Practice Advisory
  • Blog
    Premium Research Practice Learning Advisory Academy Compliance Bookstore Student Blog
  • Profile

    Welcome

    To access account and manage orders


    Profile Orders Library Subscriptions Wishlist Wallet
    • My Account
      • Personal Information
      • Manage Addresses
      • GSTIN Details
      • Change Password
    • Orders
    • Subscriptions
    • Wishlist
  • Cart

Home » Blog » Internal Audit | Checklist for Audit of HR & Payroll Processing to be used by Internal Auditor

Internal Audit | Checklist for Audit of HR & Payroll Processing to be used by Internal Auditor

  • News|Blog|Account & Audit|
  • < 1 minute
  • By Taxmann
  • |
  • Last Updated on 31 May, 2023

Latest from Taxmann

Checklist for Audit of HR & Payroll Processing

The audit of Human Resources (HR) and Payroll Processing plays a critical role in ensuring the accuracy, compliance, and efficiency of employee-related functions within an organization. This checklist is designed to assist internal auditors in conducting a comprehensive audit of HR and payroll processes. By systematically evaluating various aspects such as HR policies, payroll management, statutory compliance, and data accuracy, the internal auditor can provide valuable insights and recommendations to enhance HR and payroll operations. The checklist covers essential areas such as recruitment, employee records, payroll calculations, statutory deductions, and reporting. By employing this checklist, the internal auditor can assess the effectiveness of controls, identify potential risks, and help the organization maintain a robust HR and payroll system.

I. Has the internal auditor ensured the availability of the HR Policy that has been framed

II. Has the internal auditor checked the process of employment, training, and safety of manpower

III. Has the internal auditor checked for any ISO requirements regarding the formation of the human resource policy

IV. Has the internal auditor ensured whether the incentive/bonus and other benefits to employees have been documented

V. Has the internal auditor verified if these benefits have been properly disclosed to the employees

VI. Has the internal auditor scrutinized the master data in accordance with the necessary requirements

Click Here To Read The Full Story 

Disclaimer: The content/information published on the website is only for general information of the user and shall not be construed as legal advice. While the Taxmann has exercised reasonable efforts to ensure the veracity of information/content published, Taxmann shall be under no liability in any manner whatsoever for incorrect information, if any.

Taxmann

Taxmann Publications has a dedicated in-house Research & Editorial Team. This team consists of a team of Chartered Accountants, Company Secretaries, and Lawyers. This team works under the guidance and supervision of editor-in-chief Mr Rakesh Bhargava.

The Research and Editorial Team is responsible for developing reliable and accurate content for the readers. The team follows the six-sigma approach to achieve the benchmark of zero error in its publications and research platforms. The team ensures that the following publication guidelines are thoroughly followed while developing the content:

  • The statutory material is obtained only from the authorized and reliable sources
  • All the latest developments in the judicial and legislative fields are covered
  • Prepare the analytical write-ups on current, controversial, and important issues to help the readers to understand the concept and its implications
  • Every content published by Taxmann is complete, accurate and lucid
  • All evidence-based statements are supported with proper reference to Section, Circular No., Notification No. or citations
  • The golden rules of grammar, style and consistency are thoroughly followed
  • Font and size that’s easy to read and remain consistent across all imprint and digital publications are applied

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

PREVIOUS POST

« [Opinion] Abuse of Dominant Position & Intellectual Property | Emerging Competition Law Norms in India

NEXT POST

GST and Income Tax on Corporate Guarantees | A Deep Dive »

Everything on Tax and Corporate Laws of India

To subscribe to our weekly newsletter please log in/register on Taxmann.com

Author: Taxmann

Taxmann Publications has a dedicated in-house Research & Editorial Team. This team consists of a team of Chartered Accountants, Company Secretaries, and Lawyers. This team works under the guidance and supervision of editor-in-chief Mr Rakesh Bhargava.

The Research and Editorial Team is responsible for developing reliable and accurate content for the readers. The team follows the six-sigma approach to achieve the benchmark of zero error in its publications and research platforms. The team ensures that the following publication guidelines are thoroughly followed while developing the content:

  • The statutory material is obtained only from the authorized and reliable sources
  • All the latest developments in the judicial and legislative fields are covered
  • Prepare the analytical write-ups on current, controversial, and important issues to help the readers to understand the concept and its implications
  • Every content published by Taxmann is complete, accurate and lucid
  • All evidence-based statements are supported with proper reference to Section, Circular No., Notification No. or citations
  • The golden rules of grammar, style and consistency are thoroughly followed
  • Font and size that's easy to read and remain consistent across all imprint and digital publications are applied
View all posts by Taxmann

Author TaxmannPosted on May 31, 2023Categories News, Blog, Account & Audit

Post navigation

Previous Previous post: [Opinion] Abuse of Dominant Position & Intellectual Property | Emerging Competition Law Norms in India
Next Next post: GST and Income Tax on Corporate Guarantees | A Deep Dive

India's #1 source for everything on Laws of India, for more than Six Decades.

Taxmann Store Taxmann Research Taxmann Criminal Laws
Follow us on
  • Company Offerings
  • Premium Detail Page Tag
  • Research
  • Practice
  • Learning Detail Page Tag
  • Advisory
  • Academy
  • Compliance
  • Bookstore
  • Students
  • Blog
  • Budget Pages
  • Union Budget 2025-26
  • Authors
  • A-Z
  • Company Pages
  • Home
  • About us
  • Media Coverage
  • Careers
  • Sitemap
  • Company Policies
  • Fair Usage Policy
  • Privacy Policy
  • Return Policy
  • Payment Terms
  • EULA
  • Disclaimer
  • Business & Support
  • Sell with Taxmann
  • Locate Dealers
  • Locate Representatives
  • FAQs
  • Contact Us
  • Downloads
  • Catalogues
  • Academic Publications
  • Arrow Icon CA | CS | CMA
  • Download Icon CA Students' Catalogue
  • Download Icon CS Students' Catalogue
  • Download Icon CMA Students' Catalogue
  • Arrow Icon Financial Literacy
  • Download Icon NCFE’s Financial Education Workbooks [Classes VI to X] – Catalogue
  • Arrow Icon Textbooks & Workbooks
  • Download Icon Academic Catalogue
  • Download Icon Curated Law School Catalogue
  • Professional – Law & Taxation Publications
  • Arrow Icon 2024 Publications
  • Download Icon Direct Tax – Finance (No. 2) Act 2024 Publications
  • Download Icon Indirect Tax – Finance (No. 2) Act 2024 Publications
  • Download Icon Corporate Law Publications
  • Download Icon Accounts & Audit Publications
  • Compliance
  • Arrow Icon 2024 Publications
  • Download Icon e-TDS Returns | F.Y. 2024-25 – Brochure
  • Subscriptions & Online Resources
  • Arrow Icon 2024 Publications
  • Download Icon Taxmann.com | Subscription – Brochure
  • Download Icon Taxmann.com | Practice – Brochure
  • Advisory
  • Arrow Icon 2024 Publications
  • Download Icon Taxmann's Advisory & Research Brochure | 2024
  • Training & Professional Courses
  • Arrow Icon Diplomas & Certifications
  • Download Icon NISM’s Certification Examination Workbooks for Indian Securities Market – Catalogue
  • Download Icon IIBF’s Courseware for Examination – Catalogue
  • Download Icon NALSAR’s Advanced Diploma in Corporate Taxation – Brochure
  • Download Icon NALSAR’s M.A. in International Taxation – Brochure
  • Arrow Icon Taxmann Academy (TAP Courses)
  • Download Icon Taxmann Academy | TAP Course | Level 1 – Brochure
  • Download Icon Taxmann Academy | TAP Course | Level 2 – Brochure
Copyright Taxmann.com. All Rights Reserved
1