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Project Name |
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Accounts Payble Dept. |
Accounts Payble Dept. |
MTC Vodafone, Kuwait |
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An audit of the internal controls for accounts payable department, specifically the controls over the payments transaction cycle for materials and supplies. |
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- Conducting interviews with key personnel |
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- Obtain an understading of management and internal controls |
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- Report problems in the Accounts Payable Dept. and suggest necessary corrections |
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