Posted Apr 25, 2018 1 views
· Carry-out the internal audit procedures in light of the internal audit plan.
· Document the procedures conducted and the details of transactions audited and results thereon.
· Document the instances of non-compliance with laws and regulations and report the irregularities found to the manager internal audit instantly.
· Document the irregularities found where the internal control procedures are not followed or overrode.
· Perform follow-up procedures to check the irregularities have been corrected and not repeated.
· Retain the record for the audit conducted on periodic basis.
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Fazaia Housing Scheme Karachi
Fazaia Housing Karachi
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