internal controls Delivery of annual audit plan Attend audit meetings Data analysis Execute audit Draft internal controls Delivery of annual audit plan Attend audit meetings Data analysis Execute audit Draft
controls
Delivery of annual audit plan
Attend audit meetings
Data analysis
Execute
fulfil the training needs of the SAICA program. To attend any external training that are required as part
and Audit Committee with timely audit reports. Attend and present Reports at Management and Audit Committee
received and on file Obtain bank confirmations Attend all training organised by the firm Complete Performance
debtors after month end payments are allocated, attending to requests for invoices and statements, explaining