How often do you audit leave balances?

Posted by Carla Dizon 2026-07-12 42 Views 3 Replies

We want to reduce year-end surprises in leave balances. Is a quarterly audit enough, or do you review balances every cutoff?

#audit #hr operations #leave

Replies (3)

Jerome Lim 2026-07-12

Quarterly is enough for policy-level checks, but cutoff review catches unusual usage patterns and missing approvals sooner.

Liza Mercado 2026-07-13

Run a separate check for negative balances and manual adjustments. Those are the items auditors usually ask about.

Bea Navarro 2026-07-14

Finance likes a monthly summary so leave conversion estimates stay reasonable.