correspondences and actions to ensure a complete audit trail for future reference Provide a professional manage the incident during the incident lifecycle Act as the single point of contact (SPOC) for the user
and financial information and responses to risk, audit and other assurance providers. Financial Reporting Coordinate financial information for independent audits Additional functions may include those relating
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors
correspondences and actions to ensure a complete audit trail for future reference Provide professional