planning the audit scope and risks to ensure the availability of necessary audit evidence before the audit
planning the audit scope and risks to ensure the availability of necessary audit evidence before the audit
records. Ensuring payment list is maintained and available to finance heads for review and approval on a
ensuring documentation and explanations are readily available. Ad-hoc Tasks Perform irregular, one time and
processing instructions or tasks allocated or made available to you – be it client instructions, transactional
processing instructions or tasks allocated or made available to you – be it client instructions, transactional
to ensure that it has adequate cash balances available to fulfil its operational responsibilities. Working
office/administrative management.
Intelligence) and eInvoicing Integration that funds are available (committed and obligated). This includes vouchers