Payroll Change Authorization
Controls how changes to pay rates, positions, allowances, and payroll records are requested, approved, and entered.
Why This Matters
Payroll is where a single unauthorized keystroke becomes recurring theft or a silent inequity. Segregation of duties — one person requests, another approves, a third enters — is the property's only structural defense. Every ghost-employee scheme in the industry began with an approval shortcut someone tolerated.
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