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Recovery Procedure: Payroll

CTA BacktoSampleBCRecoveryProcedure BCM.jpg
  • WHAT
    • FIN-02 Payroll


  • HOW
    • Keep an updated register of employees
    • Update information regularly

Recovery & Resumption

Within T+3 Days

  • HOW
    • Confirm accuracy based on current staff listing
    • Inform FAM to invoke manual procedure if necessary
    • Issue cheques if necessary
    • Check if cheque signatories are available to sign cheques
    • Keep an inventory of all manual payroll transactions

Restoration & Return

  • HOW
    • Update manual transaction into the system
    • Confirm accuracy of database