Expenses Loading payments on bank when required Internal controls regarding creditors are in accordance with of all required documentation Internal control To ensure internal controls at branches are in accordance implementing systems of internal control Communication and training of internal controls to relevant staff
office Review and maintenance of adequate internal control procedures within the payroll department General
working practices and finding ways to improve internal controls. To review the work and coach juniors working
working practices and finding ways to improve internal controls. To review the work and coach juniors working
organisation's risk management, governance, and internal control processes are operating effectively, and are