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Payroll Audit report

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Hi,

 

Please can someone help me? I need to be able to see who ran the last successful payroll run.

My reason for this is;

If a user has access to PA30 (bank details) and can also run payroll there is a risk of fraud. I need to be able to monitor all payroll runs.

 

I know I can track the master data changes, but how do I know who and when the last successful payroll run was, and who performed it.

 

Even better, it would be good to be able to see a list of dates  and times of the payroll runs. That way I can review this each day?

 

Other than that, has anybody got any suggestions as to how this can be monitored?

 

Thank you

 

Regards

 

Jill


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