#  FAS Procedures for Payroll Key Internal Controls 

 



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The Office of the Controller has identified four key internal controls for payroll. These internal controls, when met, will satisfy control testing by the University’s external auditors. This document establishes procedures based on best practices for FAS tubs, departments, and centers in order to meet these key internal controls.

*Revised: 5/1/2025*



 

 

 See also:- [ Policies & Procedures ](/link-type/policies-and-procedures)
- [ Payroll ](/policy-and-procedure-categories/payroll)