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Subordinated Loan
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Store spares & loose tools
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Short Term Export Refinance
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Audit Procedures of Sales
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Audit Procedures of Sales Tax Payable/refundable
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COSO-Improving-Organizational-Performance-Governance
32754
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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
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Short Term Deposits
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Share Capital-1
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Selling and distribution expenses
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Segregation of Duties Matrix Sample
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WORK PLAN SPARE PARTS INVENTORY REVIEW
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Taxation / provision for taxation
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The COSO Framework
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COSO Training
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COSO Testing Template
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COSO Outreach Deck May2013- Internal Control–Integrated Framework
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COSO Executive Summary- Internal Control
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Enterprise risk management
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Fraud in the Procurement Cycle
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Control Evaluation
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FRAUD RED FLAGS TOOL
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45414
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BRANCH OPERATIONS
30490
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Corporate Governance
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Audit Program for Internal Audit
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Human Resources audit program
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Risk Management Strategy And Policy Framework
88300
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