payments
processes.
and document business processes and accounting policies to maintain and strengthen internal controls
maintaining audit documentation.
processes. Identify, maintain, and document the internal controls necessary to ensure accurate accounting
processes. Identify, maintain, and document the internal controls necessary to ensure accurate accounting
investigations, document and make recommendations to more effectively ensure Controls are optimal and checks - Assess and document all risks of non-compliance and complimentary manual controls to minimise financial
and maintaining audit documentation. Performing substantive testing and control evaluation. Ensuring compliance
and maintaining audit documentation. Performing substantive testing and control evaluation. Ensuring compliance
and document business processes and accounting policies to maintain and strengthen internal controls Preparing