internal audit report
Budget: $250 – $750 AUD
The report includes a financial health check on procurement and payables, along with a review of procurement controls and a gap analysis. The draft is 15 pages long and needs to be finalized in both a Word document and a PowerPoint presentation.
I have completed a report, but it is not sufficient for presentation at the board level.
The first section covers the controls testing performed and the outcomes. The second section provides a gap analysis compared to the standard process.
I have completed a report, but it is not sufficient for presentation at the board level.
The first section covers the controls testing performed and the outcomes. The second section provides a gap analysis compared to the standard process.