Free Payroll Audit Schedule Template

Payroll Audit Schedule

Prepared By: [Your Name]

Company: [Your Company Name]

Start Date: January 1, 2060

End Date: December 31, 2060

Audit Tasks and Activities

Audit Task	Responsible Party	Deadline	Status
Verify employee hours and attendance	Payroll Department	January 15, 2060	Pending
Confirm the correct pay rates applied	HR Department	February 1, 2060	Pending
Check overtime calculations	Payroll Department	February 15, 2060	Pending
Review deductions (taxes, benefits)	Payroll Department	March 1, 2060	Pending
Ensure compliance with local labor laws	Compliance Officer	March 15, 2060	Pending
Validate bonuses and commissions	Sales Department, Payroll	April 1, 2060	Pending
Confirm payroll tax submissions	Tax Department	April 15, 2060	Pending
Final payroll reconciliation	Finance Department	May 1, 2060	Pending

Audit Review Points

Area of Focus	Responsible Party	Review Date
Employee Hours	Payroll Department	January 10, 2060
Pay Rates	HR Department	January 30, 2060
Overtime Calculations	Payroll Department	February 10, 2060
Deductions	Payroll Department	February 25, 2060
Tax Withholdings and Benefits	Tax Department, HR Department	March 5, 2060
Bonuses and Commissions	Sales Department, Payroll	March 20, 2060
Payroll Tax Submissions	Tax Department	April 1, 2060

Schedule Templates @ Template.net