Purpose of the working paper. The purpose of this working paper is to provide a guideline on conducting an audit of the Annual Performance Planning process for departments, constitutional institutions and public entities in South Africa. Audit objectives for the working paper. To ensure...
Annual_Performance_Plan_Audit_Program.xlsx
How does an employee request Tuition Assistance? What is control in place to ensure applicant attended an approved college/university? What is control in place to determine if applicant is an active employee as of the last day of class (based on semester end date) for which...
Tuition_Assistance_Controls_Questionnaire.xlsx
#Procedures #Operational-Planning
Audit_Process_Checklist_X_Ref_to_IIA_Standards_.xlsx
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