Topic no. 50805 – cardinal function no. 50800—payroll certification
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The most important safeguard over payroll disbursements is the certification process. ... reference capp topic 70735, cipps payroll audit tool.
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Volume No. 1—Policies & Procedures TOPIC NO. 50805 – Cardinal Function No. 50800—Payroll Certification TOPIC CERTIFICATION DATE December 2015 Table of Contents Overview ..................................................................................................................................................2 Introduction ..........................................................................................................................................2 Certification Process Summary ............................................................................................................2 CIPPS Navigation ................................................................................................................................3 CIPPS Security .....................................................................................................................................3 Review and Control .............................................................................
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