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Bona Fides


Roles, Responsibilities and Actions

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    3 - Verify and certify the fortnightly payroll review reports
    4 - Verify and certify the quarterly payroll review reports
    5 - Verify and certify the annual payroll review reports
    6 - Retrieve adhoc payroll reports on demand
    7 - Escalate errors detected in payroll review reports
    8 - Management of potential fraud cases

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