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“Select a sample of weekly overtime sheets and trace to overtime payment in payroll records to confirm completeness of overtime paid.”
ma’am don’t you think there should have been a mention of cash book and bank statement to check the completeness of overtime “paid”?
just the fact that OT sheets match with payroll records doesn’t guarantee a “paid status”
If you get what am trying to ask…
You are correct – you could say instead:
“Select a sample of weekly overtime sheets and trace hours to overtime calculations in payroll records to confirm completeness of overtime expense.”