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Internal Audit

The Internal Audit Office has enlisted key areas that office sections need to have in check for the audit process. 

These information is for (1)All payment vouchers relating to these categories, (2) Accounting for advances, (3) Procurement requisitions, (4) Gratuity payments (5) Credit vouchers (6)Bank reconciliations, (7)Cheques(s) auditing

[Download Audit Check List]

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