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Legal compliance

Legal compliance is not limited to one individual or one group of individuals within the organisation and accountability to manage all areas related to legal compliance have been allocated

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Legal compliance

Accounts Payable Audit Program

Acquire Fixed Assets Audit Program

Adjusting Entries Audit Program

Audit Program for Gaming System

Audit Program for OHS Management System

Audit Program for Project Management

Benefits Administration Audit Program

Budget Cycle Audit Program

Business Case Audit Program

Business Continuity Audit Program

Calculating Fixed Assets Depreciation Audit Program

Cash Collection and Banking Audit Program