all ledger accounts are properly analyzed and supported, where applicable, by verifiable reconciliations Preparation of journals including all relevant supporting schedules and, especially, the reasons for the management. Preparation of information and reports to support submissions for B-BBEE scorecard purposes. Ensuring requirements including the completion of audit packs that support each balance together with analytical reviews of of expense items. Providing the auditors with supporting information/documentation as required. Record
all ledger accounts are properly analyzed and supported, where applicable, by verifiable reconciliations Preparation of journals including all relevant supporting schedules and, especially, the reasons for the management. Preparation of information and reports to support submissions for B-BBEE scorecard purposes. Ensuring requirements including the completion of audit packs that support each balance together with analytical reviews of of expense items. Providing the auditors with supporting information/documentation as required. Record