Apr 142019
 

1 . Identify and evaluate risks associated with the Department’s processes 2. Prepare audit plans, including audit programs and budgets. 3. Prepare the detailed working papers and draft the internal audit report. 4.Ensure quality and completeness of working paper files, and timely documentation in audit software (e-Governance Portal) 5. Execute assurance, Consultancy, special assignments, and […]

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