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Payroll ReviewPlatinum performs examinations of policies and procedures placed in operation and tests of operating. Our audits support PeopleSoft application controls for the Enterprise Human Resources and Payroll System (EHRP). The EHRP is the PeopleSoft web-based, workflow enabled human capital management system providing electronic initiation and processing of civilian personnel actions, and human capital management tools. Specific objectives of our audits are developed in coordination with appropriate management, and include, reviews of entity-wide security program planning and management, access controls, application software development and change controls, system software controls, segregation of duties, and service continuity controls.
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