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i) Observation procedures during the payment of casual workers
ii) Observations procedures on behalf of the external auditor during the annual stock
take
iii) Observations procedures during the opening of the incoming mails containing
cheques, money orders and postal orders.
iv) Following up the non replies of the debtor and creditors circularization
v) Following up with the management the implementation of the suggested
recommendations in the management letter.
Kavungya answered the question on May 14, 2019 at 12:10