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WC061 - How could internal audit have detected a recent HR fraud case at a South African retailer?

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Webclass Replay

300 FRAMEWORK FOR HR01_02_NOT_ON_BUILD_ACCESS_LOGS

300FRAMEWORK FOR HR01_T01_ON_PAYROLL_WHEN_INACTIVE

The employee is not on time for events while still receiving payroll

The employee that is inactive and still receiving payroll

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