Payroll Audit / Review Service Reminder
We offer a payroll audit / review service to companies that are doing their own payroll. We recommend that all companies do a review of their payroll on either an annual or biannual basis.
During the payroll review / audit, we go through the company's payroll system and check (and correct) the following:
  1. * Program version in use
  2. * Latest legislation installed
  3. * Application of legislation
  4. * Company setup
  5. * Pay Frequencies
  6. * Banking details
  7. * Bank transfer file
  8. * Program features being used correctly
  9. * Backup systems
  10. * Employee profile setup
  11. * Individual employee setup
  12. * Transaction codes setup
  13. * Transaction codes in use
  14. * Linked SARS tax codes in use
  15. * Payslip design
  16. * Leave setup
  17. * Leave processing
  18. * Monthly EMP201 submissions
  19. * Biannual EMP501 submissions
  20. * Monthly UIF submissions
  21. * Employee self service systems
  22. * HR systems in place
  23. * Processes in place
  24. * Other program features not in use
  25. * Employee self service
  26. * ETI setup
  27. * UIF limit
  28. * SDL percentage
  29. * PAYE method
  30. * Funds

We are able to assist with businesses who use the following payroll products:
  • * Sage Pastel Payroll
  • * Sage VIP Payroll
  • * Sage Business Cloud Payroll
  • * Sage Business Cloud Payroll Professional
  • * Sage Payroll & HR
Our audits / reviews prepare companies for their biannual submissions as well as for any audits that SARS requests. The tax year ends in Feburary. We recommend that companies do a payroll audit / review before doing their payroll year end.

Contact us for more information or to request an audit / review for your company.