Q. I am looking for information on how to prepare for an audit for a payroll office. Such as setting up key internal control documents and matrix.

Brenda,

I sent you a link to a list of books that may answer your question. Generally, books will have detailed information on auditing. There are also 3 journal articles that may answer your question. Please let me know if you have any other questions.

Nora

nhillyer@unomaha.edu