7/13/21
Environment Affects Employees
o Tone from the Top o Integrity, ethical values, and competence of the entity’s people o Management’s philosophy and operating style, the way management assigns authority and responsibility, and organizes and develops its people o (Tribal Council, Gaming Commission, Casino Management, CFO, Controller, A/P & Payroll Supervisors)
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Weaknesses – Payroll • Stale Policies and Procedures – Timekeeping System & Payroll Preparation Policies, HR Policies, Payroll Distribution. • Training and Staff Development • PTO Authorization and Perpetual Tracking System • Inadequate Segregation of Duties (ARC-Authorization, Recording, Custody)- HR & Payroll Functions
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