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 |
