Академический Документы
Профессиональный Документы
Культура Документы
1. You accept that this product is intended for your use, and you will not
duplicate in any form or manner, electronic or otherwise, copies of this product
nor distribute this product to anyone else.
2. You recognize that the product and its content are the sole property of
AuditNet® (the Publisher), and that we have copyrighted the product.
3. You agree that the Publisher is not responsible for any interruption of
service or malfunction that is a consequence of the Internet, a service provider,
personal computer, browser or other software or hardware components. You
accept that there is no guarantee that this product is totally error free. You
further understand and accept that the Publisher intends to provide reliable
information but does not guarantee the accuracy or completeness of any
information, and is not responsible for any results obtained from the use of
such information.
Carry out the monitoring activities on internal controls implemented in the organization as per listed below procedures and prepare an evaluation of internal controls
the deficiencies identified during the evaluation of internal controls. you can prepare an Internal Audit report for communicating the internal control deficiencies iden
Objective:
1) Ensure that all relevant risk relating to the business and operational are identified, assessed and insured.
2) Ensure that competent, reliable and stable insurance companies are hired and insurance coverage is recorded timely.
3) Ensure that relevant insurance expenses are determined and accounted for correctly.
4) Ensure that all relevant Insurance claims are properly costed.
Objective & I. C.
Auditor Time Date Date Checked
Questionnaire Audit Procedures WP Ref
Initials Spent Expected Finished By:
Ref.
ed timely.
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks