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Formulate and implement Departmental audit policies, norms and procedures. Examine and evaluate the adequacy, effectiveness and efficiency of the companys internal control systems and procedures and recommend corrective action. Implement strategies for General and Forensic audits to
Formulate and implement Departmental audit policies, norms and procedures. Examine and evaluate the adequacy, effectiveness and efficiency of the companys internal control systems and procedures and recommend corrective action. Implement strategies for General and Forensic audits to
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