Audit Programs

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Procure Goods & Services Audit Program

Raise Requisition & Purshase Orders Audit Program

Receive Payment Audit Program

Related Parties Audit Program

Revaluing Fixed Assets Audit Program

Setup & Maintain Employees Audit Program

Setup & Maintain Vendor Audit Program

Setup Customer, Approve Credit and Maintain Masterfile Audit Program

Shipping Audit Program

Subsequent Events Audit Program

Terminate Employees Audit Program