Payroll control walkthrough
Facilitated walkthroughs of approval chains, access rights, and segregation of duties around payroll processing applications.
Useful before an external audit or after HR and finance reorganised roles. We sit with the people who enter timesheets, approve overtime, release bank files, and post journals, then document where one person still holds conflicting rights inside the application.
You leave with a control matrix tied to real screens and roles — not an abstract framework diagram.