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A. Giving employees cash instead of checks
B. Having the company CFO review all financial reports
C. Putting employee pay stubs and/or checks in sealed envelopes
D. Paying employees for the hours they report without review
Have either internal or external auditors conduct a periodic audit of the payroll function to verify whether payroll payments are being calculated correctly, employees being paid are still working for the company, time records are being accumulated properly, and so forth.Having the company CFO review all financial reports.
