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
received and on file Obtain bank confirmations Attend all training organised by the firm Complete Performance
partners can add value and turnaround the company. Attend to all business rescue proceedings and advice on
partners can add value and turnaround the company. Attend to all business rescue proceedings and advice on
Prioritisation and coordination of work Balance priorities Attend to administration and reporting relating to procurement
be accountable for: • Perform data analytics and attend audit related meetings. • End-to-end audit execution
issues assurance as part of the 2024 annual plan and attend audit related meetings. • End-to-end audit execution
debtors after month end payments are allocated, attending to requests for invoices and statements, explaining