procedures and reports as specified. Audit cashier banks periodically according to ... institution. Participate in internal, external, and regulatory audit processes and ensure...
elaboration of the content of internal standard operating procedures in finance ... records and documents. Maintain the internal expenditures control system which ensures ...
Up of the MPSO process audit (ensure the closing of the ... . * Contribute to the resolution of internal problems and the analysis of ... internal/ external complaints. * Create...