JHS Associates

Case Study - Logistics

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Year

2019

Sector

Logistics

Region

Mumbai

Team Size

3

Scope

Comprehensive Human Resource & Payroll review.

Approach

  • Developing checklist of data analytics to be executed for set of payroll data
  • Preparing data for analysis (format, size etc)
  • Developing queries for data analytics with in CAAT tool
  • Checking for deviations identified with in analytics executed
  • Drawing logical samples for data verification out of deviations identified

    • Delivery

  • Assurance on accuracy of payroll system
  • Identifying deviations in payroll data generated by payroll system
  • Correctness of statutory deduction in payroll

    • Value Added

  • Control gaps identification and remediation
  • 100% data population considered for analysis
  • Drawing logical samples for auditing purpose

    • Solution

    Payroll Review
    Apply Now

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