Accounting, HR and payroll audits
HR and payroll audit, verifying and ensuring correctness of HR and payroll documentation
Audit scope:
Analysing in-house regulations and verifying whether they are applied correctly
Verifying employee files
Verifying whether holiday, maternity and parental leaves are accounted for and granted correctly
Checking the working time record
Checking registration forms, their modifications and corrections sent to the Social Insurance Institution
Verifying documents for civil law contracts and analysing their application
Verifying payments under civil law contracts
Checking the correctness of calculations for remuneration and allowances on account of sickness insurance, and checking the documentation underlying the payment of such allowances
Checking the correctness of other remuneration components
Checking settlement documents and their corrections
Any other verification requested by the customer.