FICTIONAL EXAMPLE — NOT CLIENT RESULTS
Payroll sources and approvals are scattered.
| Step | Sample finding | Action |
|---|---|---|
| Inputs | Tax amount missing for one ID | Obtain a reviewed amount |
| Approval | One ID has incomplete references | Hold for review |
A trial reveals gaps before a live payroll cycle.
Assign data owners, calendar, reviewer and approver; missing amounts are not zero.
Excludes recurring payroll, transfers, tax/BPJS filing, legal policy drafting, new tax formulas, software licenses or live HRIS installation.