all general ledger journal entries are properly authorised, substantiated by proper documentation, proper
all general ledger journal entries are properly authorised, substantiated by proper documentation, proper
the expenditure of the company is within the authorised annual budget. To assess principal risks of the
inputs/changes to the payroll are accompanied by properly authorised documentation. Ensure auditing, testing, verifying
supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed
supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed
staff within agreed limits. 3.2 Operational: •Authorisation to order new cars or purchase/trade-in of new
staff within agreed limits. 3.2 Operational: •Authorisation to order new cars or purchase/trade-in of new
Control: Oversee manufacturer quality control, authorising pre-approved labels for printing, performing
Control: Oversee manufacturer quality control, authorising pre-approved labels for printing, performing