INTERNAL AUDIT

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  • Review of internal controls required to safeguard assets and comment on the adequacy
  • Review and recommendations on job description of Accounts Personnel
  • Review, recommendation and implementation of the company internal control system
  • Continuous evaluation of the company internal control system and testing of the compliance with the system
  • Regular report to the management of the company. This will require regular visits to the company. The timing and length of each visit will depend on the volume of transaction