shortcomings in internal controls.
shortcomings in internal controls. Identifying risks and calculating materiality. Statutory checks – client staff in using the software (Pastel). Compliance with the firm's System of Quality Management Management (SOQM), policies and procedures. Compliance with the firm's Employee Code of Conduct which consists
and up-to-date financial records and ensuring compliance with relevant regulations.
explanations and analysis as required, ensuring compliance with audit requirements and regulatory standards
Shop to ensure maximum machine availability and compliance. Duties: Take full responsibility of the integrated automatic processes to ensure good record keeping and compliance as per the Group's standards. Ensure that the
and up-to-date financial records and ensuring compliance with relevant regulations. Assisting Senior Bookkeepers
explanations and analysis as required, ensuring compliance with audit requirements and regulatory standards
version management topics. Forecast potential version risk or flash action (i.e. software updates) by interpreting
version management topics. Forecast potential version risk or flash action (i.e. software updates) by interpreting
per Company Policy