Payroll and OTL - EBS (MOSC)

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Segregation of Duties

in Payroll and OTL - EBS (MOSC) 1 comment

We have been challenged by our external audit partners on our segregation of duties and the controls around this. The issue they have identified is staff with Payroll Controller and HRMS manager access. Has anyone else had a similar issue and how did you manage or mitigate the risks of this?

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