Internal Audit Programme Trade Unions

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Reposting this request on behalf of our community member Kegomoditswe who is looking for an audit program for a Trade Union.
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Shared By: AuditopiaTeam
Date: August 20, 2021
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  1. Good day May you kindly help me with the following Audit Programmes
    1. Procurement
    2.Membeship revenue
    3.Legal Department and its expenses
    4.Bank and Cash Management
    5. Accounts Receivables
    6.Accounts Payables
    7.Information Technology
    8. Payroll
    9. Policy development unit
    10. Finance as a whole


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