processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA)methodology insights to enhance assurance provided over the control environment. • Write the audit report for this
contact person for bank and cash Ensuring effective control of 30 cashbooks and monthly reconciliation of bank monthly cashbook transactions Ensure effective control of 22 petty cash cards and credit cards Education
contact person for bank and cash Ensuring effective control of 30 cashbooks and monthly reconciliation of bank monthly cashbook transactions Ensure effective control of 22 petty cash cards and credit cards Education
procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test the adequacy adequacy and efficiency of the business controls and provide the business area's management with reports
procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test the adequacy adequacy and efficiency of the business controls and provide the business area's management with reports
Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
findings, ensuring documentation is organized and accessible for audits and regulatory examinations. Monitor
findings, ensuring documentation is organized and accessible for audits and regulatory examinations. Monitor
seven practice areas combine long-term thinking and access to a broad base of skills, intellect, and IP to