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Store spares & loose tools
1566
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Stock in Trade
1566
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Staff retirement Benefits
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Short Term Murbaha
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6000
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4698
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Short Term Export Refinance
4500
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2349
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Audit Procedures of Sales Tax Payable/refundable
2555
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1566
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COSO-Improving-Organizational-Performance-Governance
32754
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29754
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Capital Expenditure Review Work Program
10000
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7830
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Fixed Asset Accounting Review Work program
25490
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23490
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Short Term Deposits
15660
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Segregation of Duties Matrix Sample
2349
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WORK PLAN SPARE PARTS INVENTORY REVIEW
7000
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6264
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Taxation / provision for taxation
1566
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Fraud in the Procurement Cycle
50980
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46980
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Control Evaluation
7830
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FRAUD RED FLAGS TOOL
55414
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45414
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BRANCH OPERATIONS
30490
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23490
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Corporate Governance
1566
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Audit Program for Internal Audit
7830
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Human Resources audit program
7830
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Risk Management Strategy And Policy Framework
88300
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78300
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